Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120623APB_FTO_84884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010000NRG24120620230531347 12/06/2023 Premlal 1738010WL020909 Premlal 00048 BKID0NAMRGB 1320 1320 Processed 15/06/2023 364579875 Premlal NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010000NRG24120620230531346 12/06/2023 Vandana 1738010WL020909 Vandana 00048 BKID0NAMRGB 1320 1320 Processed 15/06/2023 364579875 Vandana FINO PAYMENTS BANK LTD(608001)
3 LANJI MP-38-010-073-001/178
(CHICHOLI) 		1738010000NRG24120620230531352 12/06/2023 GITA 1738010WL020909 GITA 00048 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 GITA PUNJAB NATIONAL BANK(508568)
4 LANJI MP-38-010-073-001/264
(CHICHOLI) 		1738010000NRG24120620230531361 12/06/2023 LAUNGA BAI 1738010WL020909 LAUNGA BAI 00048 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 LAUNGABAI NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010000NRG24120620230531369 12/06/2023 DURGAVATI 1738010WL020909 DURGAVATI 00048 BKID0NAMRGB 400 400 Processed 15/06/2023 364579875 DURGAVATI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010000NRG24120620230531374 12/06/2023 CHANDRABATI 1738010WL020909 CHANDRABATI 00048 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364579875 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-073-001/50
(CHICHOLI) 		1738010000NRG24120620230531380 12/06/2023 MIRA BAI 1738010WL020909 MIRA BAI 00048 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 MIRABAI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-073-002/53
(CHICHOLI) 		1738010000NRG24120620230531391 12/06/2023 pramila 1738010WL020909 pramila 00048 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4840 4840
9 LANJI MP-38-010-015-001/275
(KARANJA) 		1738010015NRG24110620230521853 12/06/2023 URMILA 1738010015WL020645 URMILA 00051 MAHB0000513 750 750 Processed 15/06/2023 364579875 URMILA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/890
(KARANJA) 		1738010015NRG24110620230521918 12/06/2023 KIRAN PRAKASH RAUT 1738010015WL020645 KIRAN PRAKASH RAUT 00051 MAHB0000513 750 750 Processed 15/06/2023 364579875 KIRANPRAKASHRAUT BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
11 LANJI MP-38-010-055-001/31-C
(UMARI) 		1738010055NRG24110620230529781 12/06/2023 CHHAYA 1738010055WL020853 CHHAYA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 364579875 CHHAYA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-055-001/78-B
(UMARI) 		1738010055NRG24110620230529924 12/06/2023 RAJENDRA PATLE 1738010055WL020855 RAJENDRA PATLE 00051 MAHB0000555 1000 1000 Processed 15/06/2023 364579875 RAJENDRAPATLE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24110620230529813 12/06/2023 BABITA 1738010055WL020853 BABITA 00051 MAHB0000555 1200 1200 Processed 15/06/2023 364579875 BABITA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/75
(SAWARIKALA) 		1738010059NRG24120620230532907 12/06/2023 VINITA HANSRAJ GHARDE 1738010059WL020949 VINITA HANSRAJ GHARDE 00051 MAHB0000555 1326 1326 Processed 15/06/2023 364579875 VINITAHANSRAJGHARDE STATE BANK OF INDIA(508548)
SubTotal 4726 4726
15 LANJI MP-38-010-015-001/1033
(KARANJA) 		1738010015NRG24110620230521821 12/06/2023 Malti kirsan 1738010015WL020645 Malti kirsan 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 Maltikirsan BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/116
(KARANJA) 		1738010015NRG24110620230521823 12/06/2023 PRATIMA GANGBHOJ 1738010015WL020645 PRATIMA GANGBHOJ 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 PRATIMAGANGBHOJ BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/118-A
(KARANJA) 		1738010015NRG24110620230521824 12/06/2023 Hemkala Raut 1738010015WL020645 Hemkala Raut 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 HemkalaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-015-001/119-A
(KARANJA) 		1738010015NRG24110620230521825 12/06/2023 Geeta Mechake 1738010015WL020645 Geeta Mechake 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 GeetaMechake BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/141-A
(KARANJA) 		1738010015NRG24110620230521826 12/06/2023 MINAKSHI SONKUSHARE 1738010015WL020645 MINAKSHI SONKUSHARE 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 MINAKSHISONKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-015-001/145-A
(KARANJA) 		1738010015NRG24110620230521827 12/06/2023 REKHA GANESH 1738010015WL020645 REKHA GANESH 00051 MAHB0000786 900 900 Rejected 15/06/2023 364579875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LANJI MP-38-010-015-001/147
(KARANJA) 		1738010015NRG24110620230521828 12/06/2023 Durpata 1738010015WL020645 Durpata 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 Durpata INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-015-001/155
(KARANJA) 		1738010015NRG24110620230521830 12/06/2023 KUNTI KEVALCHAND 1738010015WL020645 KUNTI KEVALCHAND 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 KUNTIKEVALCHAND BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/155
(KARANJA) 		1738010015NRG24110620230521829 12/06/2023 SANGITA BHOJRAJ 1738010015WL020645 SANGITA BHOJRAJ 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SANGITABHOJRAJ BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/159
(KARANJA) 		1738010015NRG24110620230521831 12/06/2023 SUNITA 1738010015WL020645 SUNITA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SUNITA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/162
(KARANJA) 		1738010015NRG24110620230521832 12/06/2023 MALAN 1738010015WL020645 MALAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 MALAN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/162
(KARANJA) 		1738010015NRG24110620230521833 12/06/2023 RAIVTA 1738010015WL020645 RAIVTA 00051 MAHB0000786 450 450 Processed 15/06/2023 364579875 RAIVTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-015-001/181
(KARANJA) 		1738010015NRG24110620230521834 12/06/2023 PRAMILA BHAIYALAL 1738010015WL020645 PRAMILA BHAIYALAL 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 PRAMILABHAIYALAL BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/200
(KARANJA) 		1738010015NRG24110620230521835 12/06/2023 PARBATA DULICHAND 1738010015WL020645 PARBATA DULICHAND 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 PARBATADULICHAND BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/204
(KARANJA) 		1738010015NRG24110620230521836 12/06/2023 DOVRKAN 1738010015WL020645 DOVRKAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 DOVRKAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/214
(KARANJA) 		1738010015NRG24110620230521837 12/06/2023 URMILA LAXMAN 1738010015WL020645 URMILA LAXMAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 URMILALAXMAN BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/216
(KARANJA) 		1738010015NRG24110620230521839 12/06/2023 BHAGARATABAI JIYALAL KHOBRAGADE 1738010015WL020645 BHAGARATABAI JIYALAL KHOBRAGADE 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 BHAGARATABAIJIYALALKHOBRAGADE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/218
(KARANJA) 		1738010015NRG24110620230521840 12/06/2023 SANTAKALA 1738010015WL020645 SANTAKALA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SANTAKALA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/226
(KARANJA) 		1738010015NRG24110620230521841 12/06/2023 JIJA 1738010015WL020645 JIJA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-015-001/226-A
(KARANJA) 		1738010015NRG24110620230521842 12/06/2023 Yashoda Raut 1738010015WL020645 Yashoda Raut 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 YashodaRaut BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/227
(KARANJA) 		1738010015NRG24110620230521843 12/06/2023 RAKHA 1738010015WL020645 RAKHA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-015-001/229
(KARANJA) 		1738010015NRG24110620230521844 12/06/2023 GEETA 1738010015WL020645 GEETA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 GEETA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-015-001/233
(KARANJA) 		1738010015NRG24110620230521845 12/06/2023 Anisha rane 1738010015WL020645 Anisha rane 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 Anisharane BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-015-001/248
(KARANJA) 		1738010015NRG24110620230521846 12/06/2023 KAPURA 1738010015WL020645 KAPURA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 KAPURA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-015-001/250
(KARANJA) 		1738010015NRG24110620230521847 12/06/2023 panchfula 1738010015WL020645 panchfula 00051 MAHB0000786 300 300 Processed 15/06/2023 364579875 panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-015-001/251
(KARANJA) 		1738010015NRG24110620230521848 12/06/2023 Munneshwari Dameshwar Naik 1738010015WL020645 Munneshwari Dameshwar Naik 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 MunneshwariDameshwarNaik BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-015-001/254
(KARANJA) 		1738010015NRG24110620230521849 12/06/2023 SANTURA 1738010015WL020645 SANTURA 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-015-001/263
(KARANJA) 		1738010015NRG24110620230521850 12/06/2023 GUNESHWARI SANTOSH 1738010015WL020645 GUNESHWARI SANTOSH 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 GUNESHWARISANTOSH BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-015-001/266
(KARANJA) 		1738010015NRG24110620230521851 12/06/2023 RATNAMALA RAUT 1738010015WL020645 RATNAMALA RAUT 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RATNAMALARAUT BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-015-001/269
(KARANJA) 		1738010015NRG24110620230521852 12/06/2023 Chhaya waghade 1738010015WL020645 Chhaya waghade 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 Chhayawaghade BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-015-001/277
(KARANJA) 		1738010015NRG24110620230521854 12/06/2023 SUNANDA ASHOK KOSRE 1738010015WL020645 SUNANDA ASHOK KOSRE 00051 MAHB0000786 450 450 Processed 15/06/2023 364579875 SUNANDAASHOKKOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-015-001/285
(KARANJA) 		1738010015NRG24110620230521855 12/06/2023 SAYTRA BAI 1738010015WL020645 SAYTRA BAI 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SAYTRABAI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-015-001/290
(KARANJA) 		1738010015NRG24110620230521856 12/06/2023 SITA VINAYAK 1738010015WL020645 SITA VINAYAK 00051 MAHB0000786 300 300 Processed 15/06/2023 364579875 SITAVINAYAK BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-015-001/291
(KARANJA) 		1738010015NRG24110620230521857 12/06/2023 VANDANA NAIK 1738010015WL020645 VANDANA NAIK 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 VANDANANAIK BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-015-001/295-A
(KARANJA) 		1738010015NRG24110620230521858 12/06/2023 Manjuda Chachane 1738010015WL020645 Manjuda Chachane 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 ManjudaChachane INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-015-001/300
(KARANJA) 		1738010015NRG24110620230521859 12/06/2023 CHETNA 1738010015WL020645 CHETNA 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 CHETNA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/301
(KARANJA) 		1738010015NRG24110620230521860 12/06/2023 RAKHA 1738010015WL020645 RAKHA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-015-001/316
(KARANJA) 		1738010015NRG24110620230521861 12/06/2023 DHURPATA 1738010015WL020645 DHURPATA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 DHURPATA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/329
(KARANJA) 		1738010015NRG24110620230521862 12/06/2023 NIRMALA KHEMRAJ 1738010015WL020645 NIRMALA KHEMRAJ 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 NIRMALAKHEMRAJ BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/331
(KARANJA) 		1738010015NRG24110620230521863 12/06/2023 BHURKAN 1738010015WL020645 BHURKAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 BHURKAN BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/336
(KARANJA) 		1738010015NRG24110620230521864 12/06/2023 URMILA LILADHAR 1738010015WL020645 URMILA LILADHAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 URMILALILADHAR BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/339
(KARANJA) 		1738010015NRG24110620230521865 12/06/2023 DILESWARI NAIK 1738010015WL020645 DILESWARI NAIK 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 DILESWARINAIK BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-015-001/357
(KARANJA) 		1738010015NRG24110620230521866 12/06/2023 SOUGRTA 1738010015WL020645 SOUGRTA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SOUGRTA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/382
(KARANJA) 		1738010015NRG24110620230521867 12/06/2023 BHAGRATA KHEMRAJ 1738010015WL020645 BHAGRATA KHEMRAJ 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 BHAGRATAKHEMRAJ BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-015-001/382
(KARANJA) 		1738010015NRG24110620230521868 12/06/2023 HEMLATA HEMRAJ 1738010015WL020645 HEMLATA HEMRAJ 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 HEMLATAHEMRAJ BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-015-001/384
(KARANJA) 		1738010015NRG24110620230521869 12/06/2023 Meena Kirsan 1738010015WL020645 Meena Kirsan 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 MeenaKirsan BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-015-001/389
(KARANJA) 		1738010015NRG24110620230521870 12/06/2023 URMILA AMRULAL 1738010015WL020645 URMILA AMRULAL 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 URMILAAMRULAL BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-015-001/397
(KARANJA) 		1738010015NRG24110620230521871 12/06/2023 anita 1738010015WL020645 anita 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-015-001/406-A
(KARANJA) 		1738010015NRG24110620230521872 12/06/2023 Yemuna Naik 1738010015WL020645 Yemuna Naik 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 YemunaNaik INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-015-001/407
(KARANJA) 		1738010015NRG24110620230521873 12/06/2023 KALPANA 1738010015WL020645 KALPANA 00051 MAHB0000786 150 150 Processed 15/06/2023 364579875 KALPANA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-015-001/408-A
(KARANJA) 		1738010015NRG24110620230521874 12/06/2023 Deveshwari Naik 1738010015WL020645 Deveshwari Naik 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 DeveshwariNaik BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-015-001/411
(KARANJA) 		1738010015NRG24110620230521875 12/06/2023 SULOCHNA 1738010015WL020645 SULOCHNA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-015-001/424
(KARANJA) 		1738010015NRG24110620230521876 12/06/2023 CHANDRAKAL SEVAKRAM FUNDE 1738010015WL020645 CHANDRAKAL SEVAKRAM FUNDE 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 CHANDRAKALSEVAKRAMFUNDE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-015-001/426
(KARANJA) 		1738010015NRG24110620230521877 12/06/2023 ROMKALA 1738010015WL020645 ROMKALA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 ROMKALA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-015-001/435
(KARANJA) 		1738010015NRG24110620230521878 12/06/2023 RINA HARIRAM RAUT 1738010015WL020645 RINA HARIRAM RAUT 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RINAHARIRAMRAUT BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-015-001/436
(KARANJA) 		1738010015NRG24110620230521879 12/06/2023 JAITURA 1738010015WL020645 JAITURA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-015-001/438
(KARANJA) 		1738010015NRG24110620230521880 12/06/2023 DHARAMSHILA CHANDRAKUMAR 1738010015WL020645 DHARAMSHILA CHANDRAKUMAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 DHARAMSHILACHANDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-015-001/455
(KARANJA) 		1738010015NRG24110620230521881 12/06/2023 GUNESHWARI BHIMCHAND NAIK 1738010015WL020645 GUNESHWARI BHIMCHAND NAIK 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 GUNESHWARIBHIMCHANDNAIK BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-015-001/458
(KARANJA) 		1738010015NRG24110620230521882 12/06/2023 SUGRATA 1738010015WL020645 SUGRATA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SUGRATA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-015-001/461
(KARANJA) 		1738010015NRG24110620230521883 12/06/2023 REVANKALA WAGHADE 1738010015WL020645 REVANKALA WAGHADE 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 REVANKALAWAGHADE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-015-001/470
(KARANJA) 		1738010015NRG24110620230521884 12/06/2023 IMALA GANESH 1738010015WL020645 IMALA GANESH 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 IMALAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-015-001/471
(KARANJA) 		1738010015NRG24110620230521885 12/06/2023 SAGUNA 1738010015WL020645 SAGUNA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SAGUNA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-015-001/476
(KARANJA) 		1738010015NRG24110620230521886 12/06/2023 BHAGRATA 1738010015WL020645 BHAGRATA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 BHAGRATA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-015-001/478
(KARANJA) 		1738010015NRG24110620230521887 12/06/2023 KANTA DINKAR 1738010015WL020645 KANTA DINKAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 KANTADINKAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-015-001/482
(KARANJA) 		1738010015NRG24110620230521888 12/06/2023 RENUKA SITARAM 1738010015WL020645 RENUKA SITARAM 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RENUKASITARAM BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-015-001/483-B
(KARANJA) 		1738010015NRG24110620230521889 12/06/2023 Kautika bhoyar 1738010015WL020645 Kautika bhoyar 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 Kautikabhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-015-001/489
(KARANJA) 		1738010015NRG24110620230521890 12/06/2023 LALITA PARMESHVAR 1738010015WL020645 LALITA PARMESHVAR 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 LALITAPARMESHVAR BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-015-001/503
(KARANJA) 		1738010015NRG24110620230521891 12/06/2023 DILESHVARI RAMRSH 1738010015WL020645 DILESHVARI RAMRSH 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 DILESHVARIRAMRSH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24110620230521892 12/06/2023 GEETA SANJAY 1738010015WL020645 GEETA SANJAY 00051 MAHB0000786 1224 1224 Processed 15/06/2023 364579875 GEETASANJAY BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-015-001/513-A
(KARANJA) 		1738010015NRG24110620230521893 12/06/2023 Santura Naik 1738010015WL020645 Santura Naik 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SanturaNaik BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-015-001/519
(KARANJA) 		1738010015NRG24110620230521894 12/06/2023 NILA 1738010015WL020645 NILA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 NILA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-015-001/521
(KARANJA) 		1738010015NRG24110620230521895 12/06/2023 ANITA DINESH 1738010015WL020645 ANITA DINESH 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 ANITADINESH BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-015-001/526
(KARANJA) 		1738010015NRG24110620230521896 12/06/2023 HIRAN GOPAL 1738010015WL020645 HIRAN GOPAL 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 HIRANGOPAL BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-015-001/533-A
(KARANJA) 		1738010015NRG24110620230521897 12/06/2023 SONESHWARI NAIK 1738010015WL020645 SONESHWARI NAIK 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 SONESHWARINAIK BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-015-001/544
(KARANJA) 		1738010015NRG24110620230521898 12/06/2023 Omlata Rane 1738010015WL020645 Omlata Rane 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 OmlataRane BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-015-001/556
(KARANJA) 		1738010015NRG24110620230521899 12/06/2023 REKHA DHANSING NAIK 1738010015WL020645 REKHA DHANSING NAIK 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 REKHADHANSINGNAIK BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-015-001/562
(KARANJA) 		1738010015NRG24110620230521900 12/06/2023 LAKHSHMI JIYALAL 1738010015WL020645 LAKHSHMI JIYALAL 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 LAKHSHMIJIYALAL BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-015-001/566-A
(KARANJA) 		1738010015NRG24110620230521901 12/06/2023 RANJANA CHULPAR 1738010015WL020645 RANJANA CHULPAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RANJANACHULPAR BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-015-001/574
(KARANJA) 		1738010015NRG24110620230521902 12/06/2023 CHAMPABAI PREMLAL NAIK 1738010015WL020645 CHAMPABAI PREMLAL NAIK 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 CHAMPABAIPREMLALNAIK BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-015-001/578
(KARANJA) 		1738010015NRG24110620230521903 12/06/2023 BHURAKAN 1738010015WL020645 BHURAKAN 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 BHURAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-015-001/586
(KARANJA) 		1738010015NRG24110620230521904 12/06/2023 KAUTIKA NAIK 1738010015WL020645 KAUTIKA NAIK 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 KAUTIKANAIK BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/593
(KARANJA) 		1738010015NRG24110620230521905 12/06/2023 PRAMILA VAMANRAV 1738010015WL020645 PRAMILA VAMANRAV 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 PRAMILAVAMANRAV BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24110620230521906 12/06/2023 INDU TULARAM BHOYAR 1738010015WL020645 INDU TULARAM BHOYAR 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 INDUTULARAMBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-015-001/595
(KARANJA) 		1738010015NRG24110620230521907 12/06/2023 PRMILA 1738010015WL020645 PRMILA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 PRMILA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/597
(KARANJA) 		1738010015NRG24110620230521908 12/06/2023 SEVNTA VAMNRAW NAIK 1738010015WL020645 SEVNTA VAMNRAW NAIK 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SEVNTAVAMNRAWNAIK BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/598
(KARANJA) 		1738010015NRG24110620230521909 12/06/2023 GANGA 1738010015WL020645 GANGA 00051 MAHB0000786 600 600 Processed 15/06/2023 364579875 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-015-001/612
(KARANJA) 		1738010015NRG24110620230521910 12/06/2023 SUNITA PARASHRAM 1738010015WL020645 SUNITA PARASHRAM 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 SUNITAPARASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-015-001/616
(KARANJA) 		1738010015NRG24110620230521911 12/06/2023 SUNITA MAHESH 1738010015WL020645 SUNITA MAHESH 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/617
(KARANJA) 		1738010015NRG24110620230521912 12/06/2023 Rajeshwari Ganesh agase 1738010015WL020645 Rajeshwari Ganesh agase 00051 MAHB0000786 600 600 Processed 15/06/2023 364579875 RajeshwariGaneshagase BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-015-001/633-A
(KARANJA) 		1738010015NRG24110620230521913 12/06/2023 NIRMALA KESHORAO RAUT 1738010015WL020645 NIRMALA KESHORAO RAUT 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 NIRMALAKESHORAORAUT INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-015-001/646
(KARANJA) 		1738010015NRG24110620230521914 12/06/2023 GAYTREE NAIK 1738010015WL020645 GAYTREE NAIK 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 GAYTREENAIK BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-015-001/650
(KARANJA) 		1738010015NRG24110620230521915 12/06/2023 KALA ANAND PANDARE 1738010015WL020645 KALA ANAND PANDARE 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 KALAANANDPANDARE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/693
(KARANJA) 		1738010015NRG24110620230521916 12/06/2023 ANUSHAYA 1738010015WL020645 ANUSHAYA 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 ANUSHAYA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-015-001/757
(KARANJA) 		1738010015NRG24110620230521917 12/06/2023 KAVITA OMPRAKASH CHAURIWAR 1738010015WL020645 KAVITA OMPRAKASH CHAURIWAR 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 KAVITAOMPRAKASHCHAURIWAR BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-015-001/894
(KARANJA) 		1738010015NRG24110620230521919 12/06/2023 HEMALATA DHANRAJ FAYE 1738010015WL020645 HEMALATA DHANRAJ FAYE 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 HEMALATADHANRAJFAYE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-015-001/902
(KARANJA) 		1738010015NRG24110620230521920 12/06/2023 REKHA CHAORAGADE 1738010015WL020645 REKHA CHAORAGADE 00051 MAHB0000786 600 600 Processed 15/06/2023 364579875 REKHACHAORAGADE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/946
(KARANJA) 		1738010015NRG24110620230521921 12/06/2023 YASHODABAI ASHOK GANGBHOJ 1738010015WL020645 YASHODABAI ASHOK GANGBHOJ 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 YASHODABAIASHOKGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-015-001/962
(KARANJA) 		1738010015NRG24110620230521922 12/06/2023 Rupali Shalikram Naik 1738010015WL020645 Rupali Shalikram Naik 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 RupaliShalikramNaik INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24110620230521923 12/06/2023 Jaytura Kewalchand Raut 1738010015WL020645 Jaytura Kewalchand Raut 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-015-001/985
(KARANJA) 		1738010015NRG24110620230521924 12/06/2023 Santa Bhoyar 1738010015WL020645 Santa Bhoyar 00051 MAHB0000786 900 900 Processed 15/06/2023 364579875 SantaBhoyar BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-015-001/993
(KARANJA) 		1738010015NRG24110620230521925 12/06/2023 Usha Rameshwar Waghade 1738010015WL020645 Usha Rameshwar Waghade 00051 MAHB0000786 750 750 Processed 15/06/2023 364579875 UshaRameshwarWaghade STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-028-001/105
(KEREGAON) 		1738010000NRG24120620230530335 12/06/2023 HIRKAN RAJESHWAR 1738010WL020869 HIRKAN RAJESHWAR 00051 MAHB0000786 995 995 Processed 15/06/2023 364579875 HIRKANRAJESHWAR BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-028-001/106
(KEREGAON) 		1738010000NRG24120620230530336 12/06/2023 DHURPATA NARAYAN KAVADE 1738010WL020869 DHURPATA NARAYAN KAVADE 00051 MAHB0000786 796 796 Processed 15/06/2023 364579875 DHURPATANARAYANKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-028-001/128
(KEREGAON) 		1738010000NRG24120620230530342 12/06/2023 KAILASH YURAJ LADE 1738010WL020869 KAILASH YURAJ LADE 00051 MAHB0000786 1075 1075 Processed 15/06/2023 364579875 KAILASHYURAJLADE BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-028-001/14
(KEREGAON) 		1738010000NRG24120620230530345 12/06/2023 MIRA YADORAO PARIHAR 1738010WL020869 MIRA YADORAO PARIHAR 00051 MAHB0000786 199 199 Processed 15/06/2023 364579875 MIRAYADORAOPARIHAR BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-028-001/150
(KEREGAON) 		1738010000NRG24120620230530347 12/06/2023 Hirakan Hiralal Bavankar 1738010WL020869 Hirakan Hiralal Bavankar 00051 MAHB0000786 1025 1025 Processed 15/06/2023 364579875 HirakanHiralalBavankar INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010000NRG24120620230530357 12/06/2023 RUMANBAI REWAJI MESHRAM 1738010WL020869 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1055 1055 Processed 15/06/2023 364579875 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-028-001/265
(KEREGAON) 		1738010000NRG24120620230530360 12/06/2023 KUSMBAI BABULAL DOMNE 1738010WL020869 KUSMBAI BABULAL DOMNE 00051 MAHB0000786 796 796 Processed 15/06/2023 364579875 KUSMBAIBABULALDOMNE NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-028-001/266
(KEREGAON) 		1738010000NRG24120620230530362 12/06/2023 ANTKALA KISHOR LANJEWAR 1738010WL020869 ANTKALA KISHOR LANJEWAR 00051 MAHB0000786 995 995 Processed 15/06/2023 364579875 ANTKALAKISHORLANJEWAR BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-028-001/304
(KEREGAON) 		1738010000NRG24120620230530368 12/06/2023 LALITA SOMESHWAR PONGADE 1738010WL020869 LALITA SOMESHWAR PONGADE 00051 MAHB0000786 950 950 Processed 15/06/2023 364579875 LALITASOMESHWARPONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-028-001/391-A
(KEREGAON) 		1738010000NRG24120620230530391 12/06/2023 PARBATA DEVLAL CHAUDHARI 1738010WL020869 PARBATA DEVLAL CHAUDHARI 00051 MAHB0000786 398 398 Processed 15/06/2023 364579875 PARBATADEVLALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-057-001/2-A
(BAHELA) 		1738010000NRG24110620230525891 12/06/2023 DHANVANTA SUNIL KUMAR PATLE 1738010WL020716 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 442 442 Processed 15/06/2023 364579875 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-069-001/150-B
(BADGOAN(M)) 		1738010069NRG24110620230526095 12/06/2023 SARITA 1738010069WL020721 SARITA 00051 MAHB0000786 800 800 Processed 15/06/2023 364579875 SARITA NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010000NRG24110620230525157 12/06/2023 REKHA 1738010WL020701 REKHA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 REKHA STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-069-001/189-C
(BADGOAN(M)) 		1738010000NRG24110620230525158 12/06/2023 CHINTAMAN 1738010WL020701 CHINTAMAN 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 CHINTAMAN BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-069-001/19-A
(BADGOAN(M)) 		1738010069NRG24110620230526109 12/06/2023 KISANA BAI 1738010069WL020721 KISANA BAI 00051 MAHB0000786 1000 1000 Processed 15/06/2023 364579875 KISANABAI STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-069-001/209
(BADGOAN(M)) 		1738010000NRG24110620230525160 12/06/2023 REKHA 1738010WL020701 REKHA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 REKHA NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010000NRG24110620230525180 12/06/2023 DURGA 1738010WL020701 DURGA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 DURGA NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-069-001/310
(BADGOAN(M)) 		1738010000NRG24110620230525189 12/06/2023 PURNIMA 1738010WL020701 PURNIMA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 PURNIMA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-069-001/346-A
(BADGOAN(M)) 		1738010069NRG24110620230526136 12/06/2023 SATANAND 1738010069WL020721 SATANAND 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 SATANAND STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-069-001/352-A
(BADGOAN(M)) 		1738010000NRG24110620230525192 12/06/2023 ANITA 1738010WL020701 ANITA 00051 MAHB0000786 1200 1200 Processed 15/06/2023 364579875 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-069-001/59
(BADGOAN(M)) 		1738010000NRG24110620230525196 12/06/2023 SHARDA 1738010WL020701 SHARDA 00051 MAHB0000786 1000 1000 Processed 15/06/2023 364579875 SHARDA BANK OF MAHARASHTRA(607387)
SubTotal 104400 104400
137 LANJI MP-38-010-055-001/10
(UMARI) 		1738010055NRG24110620230529748 12/06/2023 REKHA 1738010055WL020853 REKHA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 REKHA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24110620230529749 12/06/2023 parmila 1738010055WL020853 parmila 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 parmila BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24110620230529750 12/06/2023 RAMESH 1738010055WL020853 RAMESH 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 RAMESH BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-055-001/10045-B
(UMARI) 		1738010055NRG24110620230529891 12/06/2023 KAVITA 1738010055WL020855 KAVITA 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 KAVITA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-055-001/10230-A
(UMARI) 		1738010055NRG24110620230529508 12/06/2023 RAJU 1738010055WL020841 RAJU 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 RAJU BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-055-001/10230-A
(UMARI) 		1738010055NRG24110620230529509 12/06/2023 SALIKRAM HARINKHE 1738010055WL020841 SALIKRAM HARINKHE 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 SALIKRAMHARINKHE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-055-001/10235
(UMARI) 		1738010055NRG24110620230529752 12/06/2023 SANTURA 1738010055WL020853 SANTURA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SANTURA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-055-001/10322
(UMARI) 		1738010055NRG24110620230529753 12/06/2023 USHA HETRAM PATLE 1738010055WL020853 USHA HETRAM PATLE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 USHAHETRAMPATLE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24110620230529893 12/06/2023 KASTURA JOSHI 1738010055WL020855 KASTURA JOSHI 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24110620230529894 12/06/2023 SAKU 1738010055WL020855 SAKU 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 SAKU BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-055-001/10454
(UMARI) 		1738010055NRG24110620230529895 12/06/2023 SEEMA GOVIND YEDE 1738010055WL020855 SEEMA GOVIND YEDE 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 SEEMAGOVINDYEDE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-055-001/10487
(UMARI) 		1738010055NRG24110620230529754 12/06/2023 NEELA 1738010055WL020853 NEELA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 NEELA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-055-001/112
(UMARI) 		1738010055NRG24110620230529755 12/06/2023 sunita 1738010055WL020853 sunita 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 sunita NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24110620230529756 12/06/2023 nandkisholuran 1738010055WL020853 nandkisholuran 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 nandkisholuran BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24110620230529757 12/06/2023 SHYAMKALA 1738010055WL020853 SHYAMKALA 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 SHYAMKALA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-055-001/119
(UMARI) 		1738010055NRG24110620230529758 12/06/2023 SUNADA HETRAM 1738010055WL020853 SUNADA HETRAM 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 SUNADAHETRAM BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24110620230529759 12/06/2023 CHANGOLAL 1738010055WL020853 CHANGOLAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 CHANGOLAL BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24110620230529760 12/06/2023 YASODHA 1738010055WL020853 YASODHA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 YASODHA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24110620230529897 12/06/2023 GANESH 1738010055WL020855 GANESH 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 GANESH BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-055-001/148
(UMARI) 		1738010055NRG24110620230529899 12/06/2023 MOHAN 1738010055WL020855 MOHAN 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 MOHAN BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-055-001/158-A
(UMARI) 		1738010055NRG24110620230529763 12/06/2023 REKHA 1738010055WL020853 REKHA 00051 MAHB0000796 1 1 Processed 15/06/2023 364579875 REKHA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-055-001/163-D
(UMARI) 		1738010055NRG24110620230529900 12/06/2023 YOGRAJ 1738010055WL020855 YOGRAJ 00051 MAHB0000796 3 3 Processed 15/06/2023 364579875 YOGRAJ BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24110620230529764 12/06/2023 chandrakala 1738010055WL020853 chandrakala 00051 MAHB0000796 1 1 Processed 15/06/2023 364579875 chandrakala BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24110620230529765 12/06/2023 GYANIRAM 1738010055WL020853 GYANIRAM 00051 MAHB0000796 1 1 Processed 15/06/2023 364579875 GYANIRAM BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-055-001/170
(UMARI) 		1738010055NRG24110620230529766 12/06/2023 LALITA LOKRAM 1738010055WL020853 LALITA LOKRAM 00051 MAHB0000796 800 800 Processed 15/06/2023 364579875 LALITALOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24110620230529767 12/06/2023 NANDRAM KARSARPE 1738010055WL020853 NANDRAM KARSARPE 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 NANDRAMKARSARPE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-055-001/176-A
(UMARI) 		1738010055NRG24110620230529768 12/06/2023 PHULESVR TEJLAL 1738010055WL020853 PHULESVR TEJLAL 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 PHULESVRTEJLAL BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-055-001/183-C
(UMARI) 		1738010055NRG24110620230529769 12/06/2023 LALITA 1738010055WL020853 LALITA 00051 MAHB0000796 800 800 Processed 15/06/2023 364579875 LALITA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-055-001/191
(UMARI) 		1738010055NRG24110620230529770 12/06/2023 URMILA SOMA 1738010055WL020853 URMILA SOMA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 URMILASOMA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-055-001/198
(UMARI) 		1738010055NRG24110620230529902 12/06/2023 indu 1738010055WL020855 indu 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 indu BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24110620230529772 12/06/2023 ANJANA 1738010055WL020853 ANJANA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 ANJANA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-055-001/208-B
(UMARI) 		1738010055NRG24110620230529773 12/06/2023 DEVA 1738010055WL020853 DEVA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 DEVA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-055-001/214
(UMARI) 		1738010055NRG24110620230529903 12/06/2023 DOMESHWR 1738010055WL020855 DOMESHWR 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 DOMESHWR BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-055-001/216
(UMARI) 		1738010055NRG24110620230529510 12/06/2023 KUVARLAL 1738010055WL020841 KUVARLAL 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 KUVARLAL BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24110620230529904 12/06/2023 BADJA 1738010055WL020855 BADJA 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 BADJA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010055NRG24110620230529774 12/06/2023 PURNA 1738010055WL020853 PURNA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579875 PURNA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-055-001/222-A
(UMARI) 		1738010055NRG24110620230529775 12/06/2023 LALITA KARSARPE 1738010055WL020853 LALITA KARSARPE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LALITAKARSARPE BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-055-001/223
(UMARI) 		1738010055NRG24110620230529776 12/06/2023 CHHOTELAL 1738010055WL020853 CHHOTELAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 CHHOTELAL BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010055NRG24110620230529777 12/06/2023 CHANDRAKALA 1738010055WL020853 CHANDRAKALA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 CHANDRAKALA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-055-001/238
(UMARI) 		1738010055NRG24110620230529905 12/06/2023 NANUSAV 1738010055WL020855 NANUSAV 00051 MAHB0000796 804 804 Processed 15/06/2023 364579875 NANUSAV BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-055-001/243-A
(UMARI) 		1738010055NRG24110620230529778 12/06/2023 OMESHWARI 1738010055WL020853 OMESHWARI 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 OMESHWARI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-055-001/243-B
(UMARI) 		1738010055NRG24110620230529906 12/06/2023 SOMESHWAR TEKCHAND 1738010055WL020855 SOMESHWAR TEKCHAND 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 SOMESHWARTEKCHAND BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24110620230529513 12/06/2023 BHURELAL 1738010055WL020841 BHURELAL 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 BHURELAL BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24110620230529512 12/06/2023 SAMPDA 1738010055WL020841 SAMPDA 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 SAMPDA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24110620230529907 12/06/2023 dhasrat 1738010055WL020855 dhasrat 00051 MAHB0000796 800 800 Processed 15/06/2023 364579875 dhasrat BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24110620230529908 12/06/2023 TEJLAL 1738010055WL020855 TEJLAL 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 TEJLAL BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-055-001/312
(UMARI) 		1738010055NRG24110620230529782 12/06/2023 asha 1738010055WL020853 asha 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579875 asha BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-055-001/313
(UMARI) 		1738010055NRG24110620230529909 12/06/2023 ROSHANLAL THAKRE 1738010055WL020855 ROSHANLAL THAKRE 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 ROSHANLALTHAKRE BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-055-001/320
(UMARI) 		1738010055NRG24110620230529783 12/06/2023 CHHAYA 1738010055WL020853 CHHAYA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-055-001/321-B
(UMARI) 		1738010055NRG24110620230529784 12/06/2023 SANTOSHI 1738010055WL020853 SANTOSHI 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SANTOSHI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-055-001/326-C
(UMARI) 		1738010055NRG24110620230529912 12/06/2023 HEMRAJ PATLE 1738010055WL020855 HEMRAJ PATLE 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 HEMRAJPATLE BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-055-001/329-B
(UMARI) 		1738010055NRG24110620230529785 12/06/2023 Omkar Tembhre 1738010055WL020853 Omkar Tembhre 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 OmkarTembhre BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24110620230529514 12/06/2023 MANTURA 1738010055WL020841 MANTURA 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 MANTURA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-055-001/343
(UMARI) 		1738010055NRG24110620230529914 12/06/2023 surekha 1738010055WL020855 surekha 00051 MAHB0000796 1 1 Processed 15/06/2023 364579875 surekha BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-055-001/354-C
(UMARI) 		1738010055NRG24110620230529786 12/06/2023 SHEELA 1738010055WL020853 SHEELA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SHEELA BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24110620230529787 12/06/2023 NAMESHVAR CHHANNILAL 1738010055WL020853 NAMESHVAR CHHANNILAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 NAMESHVARCHHANNILAL BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24110620230529516 12/06/2023 PARHLAD 1738010055WL020841 PARHLAD 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 PARHLAD FINO PAYMENTS BANK LTD(608001)
194 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24110620230529517 12/06/2023 RADHIKA 1738010055WL020841 RADHIKA 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 RADHIKA BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24110620230529790 12/06/2023 kautika 1738010055WL020853 kautika 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 kautika BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24110620230529789 12/06/2023 SHEELA 1738010055WL020853 SHEELA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SHEELA BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24110620230529915 12/06/2023 CHHOTELAL 1738010055WL020855 CHHOTELAL 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 CHHOTELAL BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24110620230529916 12/06/2023 BHOJRAJ 1738010055WL020855 BHOJRAJ 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24110620230529917 12/06/2023 RIVESH 1738010055WL020855 RIVESH 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 RIVESH BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-055-001/443
(UMARI) 		1738010055NRG24110620230529919 12/06/2023 TEJLAL 1738010055WL020855 TEJLAL 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 TEJLAL BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-055-001/466
(UMARI) 		1738010055NRG24110620230529796 12/06/2023 YOGRAJ 1738010055WL020853 YOGRAJ 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 YOGRAJ BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010055NRG24110620230529920 12/06/2023 DASHRATH 1738010055WL020855 DASHRATH 00051 MAHB0000796 200 200 Processed 15/06/2023 364579875 DASHRATH BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010055NRG24120620230530504 12/06/2023 SUNITA 1738010055WL020871 SUNITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SUNITA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-055-001/475
(UMARI) 		1738010055NRG24110620230529921 12/06/2023 SALIKRAM 1738010055WL020855 SALIKRAM 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 SALIKRAM BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-055-001/475-A
(UMARI) 		1738010055NRG24110620230529922 12/06/2023 NITA 1738010055WL020855 NITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 NITA BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-055-001/479
(UMARI) 		1738010055NRG24110620230529797 12/06/2023 NISHA 1738010055WL020853 NISHA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 NISHA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-055-001/481
(UMARI) 		1738010055NRG24110620230529800 12/06/2023 ashabai 1738010055WL020853 ashabai 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 ashabai NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-055-001/507
(UMARI) 		1738010055NRG24110620230529802 12/06/2023 LACHHU UMED 1738010055WL020853 LACHHU UMED 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LACHHUUMED BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-055-001/510-C
(UMARI) 		1738010055NRG24110620230529804 12/06/2023 LALITA 1738010055WL020853 LALITA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LALITA NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-055-001/58
(UMARI) 		1738010055NRG24110620230529805 12/06/2023 ASHA 1738010055WL020853 ASHA 00051 MAHB0000796 600 600 Processed 15/06/2023 364579875 ASHA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-055-001/598
(UMARI) 		1738010055NRG24120620230530505 12/06/2023 Mr. LATABAI SUKHLAL Joshi 1738010055WL020871 Mr. LATABAI SUKHLAL Joshi 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 Mr.LATABAISUKHLALJoshi BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-055-001/64
(UMARI) 		1738010055NRG24110620230529806 12/06/2023 revaji 1738010055WL020853 revaji 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 revaji BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-055-001/655
(UMARI) 		1738010055NRG24110620230529808 12/06/2023 Asha Harinkhede 1738010055WL020853 Asha Harinkhede 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 AshaHarinkhede BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-055-001/655
(UMARI) 		1738010055NRG24110620230529807 12/06/2023 Chhotelal Harinkhede 1738010055WL020853 Chhotelal Harinkhede 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 ChhotelalHarinkhede BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-055-001/66
(UMARI) 		1738010055NRG24110620230529809 12/06/2023 LAXMAN 1738010055WL020853 LAXMAN 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LAXMAN BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010055NRG24110620230529810 12/06/2023 SHAKUNTALA 1738010055WL020853 SHAKUNTALA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SHAKUNTALA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-055-001/69
(UMARI) 		1738010055NRG24110620230529811 12/06/2023 pusplata 1738010055WL020853 pusplata 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 pusplata BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-055-001/70
(UMARI) 		1738010055NRG24120620230530506 12/06/2023 URMILA 1738010055WL020871 URMILA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 URMILA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-055-001/70-A
(UMARI) 		1738010055NRG24110620230529923 12/06/2023 mamta 1738010055WL020855 mamta 00051 MAHB0000796 1197 1197 Processed 15/06/2023 364579875 mamta NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-055-001/72
(UMARI) 		1738010055NRG24120620230530508 12/06/2023 DUVARKA RAJKUMAR 1738010055WL020871 DUVARKA RAJKUMAR 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 DUVARKARAJKUMAR BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-055-001/72
(UMARI) 		1738010055NRG24120620230530509 12/06/2023 RAJKUMAR GOMA 1738010055WL020871 RAJKUMAR GOMA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 RAJKUMARGOMA BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-055-001/76
(UMARI) 		1738010055NRG24110620230529812 12/06/2023 RATNKALA 1738010055WL020853 RATNKALA 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 RATNKALA BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-055-001/78-B
(UMARI) 		1738010055NRG24110620230529925 12/06/2023 IMLA BHUMESHWAR 1738010055WL020855 IMLA BHUMESHWAR 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 IMLABHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24110620230529814 12/06/2023 DULICHAND 1738010055WL020853 DULICHAND 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 DULICHAND BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24110620230529815 12/06/2023 GEETA 1738010055WL020853 GEETA 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 GEETA BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-055-001/88-A
(UMARI) 		1738010055NRG24120620230530510 12/06/2023 Anita HARINKHEDE 1738010055WL020871 Anita HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 AnitaHARINKHEDE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24110620230529519 12/06/2023 KAMLA 1738010055WL020841 KAMLA 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 KAMLA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24110620230529518 12/06/2023 SHYAMLAL 1738010055WL020841 SHYAMLAL 00051 MAHB0000796 1002 1002 Processed 15/06/2023 364579875 SHYAMLAL BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-055-001/99
(UMARI) 		1738010055NRG24110620230529817 12/06/2023 SURAMAN 1738010055WL020853 SURAMAN 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SURAMAN BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-055-001/99-C
(UMARI) 		1738010055NRG24110620230529818 12/06/2023 HEMLATA 1738010055WL020853 HEMLATA 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 HEMLATA BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-059-001/115
(SAWARIKALA) 		1738010059NRG24120620230533007 12/06/2023 KIRAN JAYCHAND BHAGADKAR 1738010059WL020953 KIRAN JAYCHAND BHAGADKAR 00051 MAHB0000796 760 760 Processed 15/06/2023 364579875 KIRANJAYCHANDBHAGADKAR BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-059-001/118
(SAWARIKALA) 		1738010059NRG24120620230533008 12/06/2023 LALITA BHARATLAL 1738010059WL020953 LALITA BHARATLAL 00051 MAHB0000796 950 950 Processed 15/06/2023 364579875 LALITABHARATLAL BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24120620230532877 12/06/2023 varsha ghansyam 1738010059WL020949 varsha ghansyam 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 varshaghansyam BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24120620230533009 12/06/2023 MULCHAND DHONDU 1738010059WL020953 MULCHAND DHONDU 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24120620230533010 12/06/2023 SEELA NAIPAL 1738010059WL020953 SEELA NAIPAL 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 SEELANAIPAL BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-059-001/13
(SAWARIKALA) 		1738010059NRG24120620230532878 12/06/2023 Indrakala thakre 1738010059WL020949 Indrakala thakre 00051 MAHB0000796 1110 1110 Processed 15/06/2023 364579875 Indrakalathakre INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24120620230533011 12/06/2023 PREMLATA CHAMHRULAL 1738010059WL020953 PREMLATA CHAMHRULAL 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-059-001/142-A
(SAWARIKALA) 		1738010059NRG24120620230533012 12/06/2023 SUNITA SINHAMARE 1738010059WL020953 SUNITA SINHAMARE 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 SUNITASINHAMARE BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-059-001/149-A
(SAWARIKALA) 		1738010059NRG24120620230533013 12/06/2023 Mamta Deshmukh 1738010059WL020953 Mamta Deshmukh 00051 MAHB0000796 760 760 Processed 15/06/2023 364579875 MamtaDeshmukh BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-059-001/154
(SAWARIKALA) 		1738010059NRG24120620230533014 12/06/2023 KAPURABAI BUDHRAN 1738010059WL020953 KAPURABAI BUDHRAN 00051 MAHB0000796 760 760 Processed 15/06/2023 364579875 KAPURABAIBUDHRAN BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-059-001/171
(SAWARIKALA) 		1738010059NRG24120620230532879 12/06/2023 NEELAM DAVENDRA 1738010059WL020949 NEELAM DAVENDRA 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 NEELAMDAVENDRA BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24120620230533016 12/06/2023 JIYALAL AATMARAM 1738010059WL020953 JIYALAL AATMARAM 00051 MAHB0000796 950 950 Processed 15/06/2023 364579875 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24120620230533017 12/06/2023 LATABAI NANDKISOR 1738010059WL020953 LATABAI NANDKISOR 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24120620230533018 12/06/2023 CHAITRAM 1738010059WL020953 CHAITRAM 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 CHAITRAM BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-059-001/190
(SAWARIKALA) 		1738010059NRG24120620230533019 12/06/2023 Kiran Bai Thakre 1738010059WL020953 Kiran Bai Thakre 00051 MAHB0000796 900 900 Processed 15/06/2023 364579875 KiranBaiThakre STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-059-001/205
(SAWARIKALA) 		1738010059NRG24120620230533020 12/06/2023 CHHABIPRAKASH RADHELAL AWASRE 1738010059WL020953 CHHABIPRAKASH RADHELAL AWASRE 00051 MAHB0000796 900 900 Processed 15/06/2023 364579875 CHHABIPRAKASHRADHELALAWASRE BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24120620230533021 12/06/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL020953 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-059-001/214
(SAWARIKALA) 		1738010059NRG24120620230533022 12/06/2023 PADMSEELA SURESH 1738010059WL020953 PADMSEELA SURESH 00051 MAHB0000796 900 900 Processed 15/06/2023 364579875 PADMSEELASURESH BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24120620230533024 12/06/2023 malhanbai madnlal 1738010059WL020953 malhanbai madnlal 00051 MAHB0000796 950 950 Processed 15/06/2023 364579875 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24120620230533025 12/06/2023 sakharam dhanu 1738010059WL020953 sakharam dhanu 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 sakharamdhanu BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24120620230533027 12/06/2023 MEHTAR NTTHU 1738010059WL020953 MEHTAR NTTHU 00051 MAHB0000796 2 2 Processed 15/06/2023 364579875 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24120620230533028 12/06/2023 sadaram 1738010059WL020953 sadaram 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 sadaram BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24120620230532880 12/06/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL020949 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-059-001/256-A
(SAWARIKALA) 		1738010059NRG24120620230532881 12/06/2023 SHUSHILA VISHAVNATH SONWANE 1738010059WL020949 SHUSHILA VISHAVNATH SONWANE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 SHUSHILAVISHAVNATHSONWANE BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-059-001/260
(SAWARIKALA) 		1738010059NRG24120620230533029 12/06/2023 PRAMILA PRAHLAD 1738010059WL020953 PRAMILA PRAHLAD 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 PRAMILAPRAHLAD BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG24120620230532882 12/06/2023 USHABAI VENKAT UIKE 1738010059WL020949 USHABAI VENKAT UIKE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 USHABAIVENKATUIKE BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24120620230533030 12/06/2023 ruplal 1738010059WL020953 ruplal 00051 MAHB0000796 1320 1320 Processed 15/06/2023 364579875 ruplal BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24120620230532883 12/06/2023 SAKUNTALA UTTAMLAL 1738010059WL020949 SAKUNTALA UTTAMLAL 00051 MAHB0000796 400 400 Processed 15/06/2023 364579875 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-059-001/290-A
(SAWARIKALA) 		1738010059NRG24120620230532884 12/06/2023 DEVAGAN SOMESWAR 1738010059WL020949 DEVAGAN SOMESWAR 00051 MAHB0000796 1110 1110 Processed 15/06/2023 364579875 DEVAGANSOMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-059-001/303
(SAWARIKALA) 		1738010059NRG24120620230532886 12/06/2023 mamtabai 1738010059WL020949 mamtabai 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 mamtabai BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-059-001/308
(SAWARIKALA) 		1738010059NRG24120620230533031 12/06/2023 RAVIKUMAR ASHOK HARINKHEDE 1738010059WL020953 RAVIKUMAR ASHOK HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 RAVIKUMARASHOKHARINKHEDE BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-059-001/313-A
(SAWARIKALA) 		1738010059NRG24120620230532887 12/06/2023 Sunita Bhimsen Bisen 1738010059WL020949 Sunita Bhimsen Bisen 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 SunitaBhimsenBisen INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-059-001/334
(SAWARIKALA) 		1738010059NRG24120620230532888 12/06/2023 mamtabai 1738010059WL020949 mamtabai 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 mamtabai STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-059-001/348
(SAWARIKALA) 		1738010059NRG24120620230533032 12/06/2023 SAVITRI SHYAMRAV THAKRE 1738010059WL020953 SAVITRI SHYAMRAV THAKRE 00051 MAHB0000796 950 950 Processed 15/06/2023 364579875 SAVITRISHYAMRAVTHAKRE BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-059-001/349
(SAWARIKALA) 		1738010059NRG24120620230533033 12/06/2023 CHAMPABAI REVARAM 1738010059WL020953 CHAMPABAI REVARAM 00051 MAHB0000796 950 950 Processed 15/06/2023 364579875 CHAMPABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24120620230533034 12/06/2023 TIMESHWAR SHESHRAM HARINKHEDE 1738010059WL020953 TIMESHWAR SHESHRAM HARINKHEDE 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 TIMESHWARSHESHRAMHARINKHEDE BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24120620230533035 12/06/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL020953 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 1000 1000 Processed 15/06/2023 364579875 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
268 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24120620230533036 12/06/2023 GANESH ZADU KAMDE 1738010059WL020953 GANESH ZADU KAMDE 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-059-001/391-A
(SAWARIKALA) 		1738010059NRG24120620230533037 12/06/2023 LAXMI KUMRE 1738010059WL020953 LAXMI KUMRE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LAXMIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-059-001/394
(SAWARIKALA) 		1738010059NRG24120620230532889 12/06/2023 RATNKALA GOPICHAND PATLE 1738010059WL020949 RATNKALA GOPICHAND PATLE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 RATNKALAGOPICHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-059-001/398
(SAWARIKALA) 		1738010059NRG24120620230532890 12/06/2023 tulsikala 1738010059WL020949 tulsikala 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 tulsikala INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-059-001/398-B
(SAWARIKALA) 		1738010059NRG24120620230532891 12/06/2023 TIRANJABAI SHANKARLAL 1738010059WL020949 TIRANJABAI SHANKARLAL 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 TIRANJABAISHANKARLAL BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-059-001/400-A
(SAWARIKALA) 		1738010059NRG24120620230532892 12/06/2023 DILESHWARI PUNESHWAR PATLE 1738010059WL020949 DILESHWARI PUNESHWAR PATLE 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 DILESHWARIPUNESHWARPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-059-001/417
(SAWARIKALA) 		1738010059NRG24120620230532893 12/06/2023 JANABAI PATLE 1738010059WL020949 JANABAI PATLE 00051 MAHB0000796 1110 1110 Processed 15/06/2023 364579875 JANABAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-059-001/421
(SAWARIKALA) 		1738010059NRG24120620230532894 12/06/2023 umabai ramesh 1738010059WL020949 umabai ramesh 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 umabairamesh BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-059-001/423
(SAWARIKALA) 		1738010059NRG24120620230533038 12/06/2023 Manikchand Bisram Patle 1738010059WL020953 Manikchand Bisram Patle 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 ManikchandBisramPatle BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-059-001/425-A
(SAWARIKALA) 		1738010059NRG24120620230533040 12/06/2023 indira nailash 1738010059WL020953 indira nailash 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 indiranailash INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-059-001/425-A
(SAWARIKALA) 		1738010059NRG24120620230533039 12/06/2023 nailash mayaram 1738010059WL020953 nailash mayaram 00051 MAHB0000796 1140 1140 Processed 16/06/2023 364579875 nailashmayaram AIRTEL PAYMENTS BANK LIMITED(990288)
279 LANJI MP-38-010-059-001/431
(SAWARIKALA) 		1738010059NRG24120620230532895 12/06/2023 MAMTA CHAINLAL 1738010059WL020949 MAMTA CHAINLAL 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 MAMTACHAINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24120620230532897 12/06/2023 BISRAM DSARAM 1738010059WL020949 BISRAM DSARAM 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 BISRAMDSARAM BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24120620230532896 12/06/2023 RUPKALA BISRAM 1738010059WL020949 RUPKALA BISRAM 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 RUPKALABISRAM BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24120620230533042 12/06/2023 TUKARAM NAGORAV THAKRE 1738010059WL020953 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-059-001/439
(SAWARIKALA) 		1738010059NRG24120620230533043 12/06/2023 Mamata bagamore 1738010059WL020953 Mamata bagamore 00051 MAHB0000796 900 900 Processed 15/06/2023 364579875 Mamatabagamore BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010059NRG24120620230532899 12/06/2023 Sunita Harinkhede 1738010059WL020949 Sunita Harinkhede 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-059-001/449
(SAWARIKALA) 		1738010059NRG24120620230532900 12/06/2023 DEVLESWARI PATLE 1738010059WL020949 DEVLESWARI PATLE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 DEVLESWARIPATLE BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-059-001/45
(SAWARIKALA) 		1738010059NRG24120620230532901 12/06/2023 SUNITA SATISH BISEN 1738010059WL020949 SUNITA SATISH BISEN 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 SUNITASATISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-059-001/45-A
(SAWARIKALA) 		1738010059NRG24120620230532902 12/06/2023 DAMESWARI 1738010059WL020949 DAMESWARI 00051 MAHB0000796 1110 1110 Processed 15/06/2023 364579875 DAMESWARI BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-059-001/465
(SAWARIKALA) 		1738010059NRG24120620230533044 12/06/2023 Durgeshwari Thakre 1738010059WL020953 Durgeshwari Thakre 00051 MAHB0000796 950 950 Processed 15/06/2023 364579875 DurgeshwariThakre BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010059NRG24120620230533045 12/06/2023 Sangita Vaidhe 1738010059WL020953 Sangita Vaidhe 00051 MAHB0000796 1140 1140 Processed 15/06/2023 364579875 SangitaVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24120620230532903 12/06/2023 SINDHU JHANKLAL 1738010059WL020949 SINDHU JHANKLAL 00051 MAHB0000796 1224 1224 Processed 15/06/2023 364579875 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24120620230532904 12/06/2023 LUSAMAN GANESH 1738010059WL020949 LUSAMAN GANESH 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-059-001/56
(SAWARIKALA) 		1738010059NRG24120620230532905 12/06/2023 CHUNANBAI JAYCHAND 1738010059WL020949 CHUNANBAI JAYCHAND 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 CHUNANBAIJAYCHAND BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24120620230532908 12/06/2023 pramila hemraj 1738010059WL020949 pramila hemraj 00051 MAHB0000796 1110 1110 Processed 15/06/2023 364579875 pramilahemraj BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24120620230533048 12/06/2023 LALITA VIKASH 1738010059WL020953 LALITA VIKASH 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 LALITAVIKASH BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-059-001/9
(SAWARIKALA) 		1738010059NRG24120620230532909 12/06/2023 Mamta RAHANGDALE 1738010059WL020949 Mamta RAHANGDALE 00051 MAHB0000796 1200 1200 Processed 15/06/2023 364579875 MamtaRAHANGDALE UNION BANK OF INDIA(508500)
296 LANJI MP-38-010-074-001/148
(BHANEGOAN) 		1738010000NRG24110620230526519 12/06/2023 SUNITA KAILASH 1738010WL020741 SUNITA KAILASH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 SUNITAKAILASH BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-074-001/22-D
(BHANEGOAN) 		1738010000NRG24110620230526521 12/06/2023 jyoti 1738010WL020741 jyoti 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 jyoti BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-074-001/222
(BHANEGOAN) 		1738010000NRG24110620230526522 12/06/2023 shyamkali amirdas 1738010WL020741 shyamkali amirdas 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579875 shyamkaliamirdas BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-074-001/231
(BHANEGOAN) 		1738010000NRG24110620230526523 12/06/2023 khemu kasiram 1738010WL020741 khemu kasiram 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579875 khemukasiram BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-074-001/303
(BHANEGOAN) 		1738010000NRG24110620230526524 12/06/2023 RAJWANTI YUGALKISHOR CHOUDHARY 1738010WL020741 RAJWANTI YUGALKISHOR CHOUDHARY 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 RAJWANTIYUGALKISHORCHOUDHARY BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-074-001/315-B
(BHANEGOAN) 		1738010000NRG24110620230526525 12/06/2023 PUSHPA MANIRAM 1738010WL020741 PUSHPA MANIRAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 PUSHPAMANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-074-001/315-C
(BHANEGOAN) 		1738010000NRG24110620230526526 12/06/2023 sunita ganiram 1738010WL020741 sunita ganiram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 sunitaganiram INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-074-001/368
(BHANEGOAN) 		1738010000NRG24110620230526527 12/06/2023 prachi keshorao 1738010WL020741 prachi keshorao 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 prachikeshorao BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-074-001/418
(BHANEGOAN) 		1738010000NRG24110620230526528 12/06/2023 shyamshila baliram 1738010WL020741 shyamshila baliram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 shyamshilabaliram BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-074-001/419
(BHANEGOAN) 		1738010000NRG24110620230526529 12/06/2023 LALEETABAI KIRTIRAM THAKRE 1738010WL020741 LALEETABAI KIRTIRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 LALEETABAIKIRTIRAMTHAKRE BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-074-001/420
(BHANEGOAN) 		1738010000NRG24110620230526530 12/06/2023 KUNTI MOTIRAM THAKRE 1738010WL020741 KUNTI MOTIRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 KUNTIMOTIRAMTHAKRE BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-074-001/424
(BHANEGOAN) 		1738010000NRG24110620230526531 12/06/2023 CHAMHARIN THAKRE 1738010WL020741 CHAMHARIN THAKRE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 CHAMHARINTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-074-001/622-B
(BHANEGOAN) 		1738010000NRG24110620230526533 12/06/2023 durgi 1738010WL020741 durgi 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 durgi BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-074-001/623
(BHANEGOAN) 		1738010000NRG24110620230526534 12/06/2023 LALKUAR UMESH 1738010WL020741 LALKUAR UMESH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 LALKUARUMESH BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-074-001/644
(BHANEGOAN) 		1738010000NRG24110620230526535 12/06/2023 CHANDRAKALA KAMAL 1738010WL020741 CHANDRAKALA KAMAL 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579875 CHANDRAKALAKAMAL BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-074-001/719-B
(BHANEGOAN) 		1738010000NRG24110620230526537 12/06/2023 ruplata kashiram 1738010WL020741 ruplata kashiram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 ruplatakashiram BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-074-001/720
(BHANEGOAN) 		1738010000NRG24110620230526538 12/06/2023 SANGEETA DHALESHWAR 1738010WL020741 SANGEETA DHALESHWAR 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 SANGEETADHALESHWAR BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24110620230526539 12/06/2023 YASHWANT YADORAO 1738010WL020741 YASHWANT YADORAO 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 YASHWANTYADORAO BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24110620230526541 12/06/2023 DAYARAM LALJI 1738010WL020741 DAYARAM LALJI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24110620230526542 12/06/2023 UMESHWARI DAYARAM 1738010WL020741 UMESHWARI DAYARAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 UMESHWARIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-074-001/831
(BHANEGOAN) 		1738010000NRG24110620230526543 12/06/2023 yugendra sukhram 1738010WL020741 yugendra sukhram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579875 yugendrasukhram BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-074-001/870
(BHANEGOAN) 		1738010000NRG24110620230526544 12/06/2023 bhagvanti jhumamak 1738010WL020741 bhagvanti jhumamak 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579875 bhagvantijhumamak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197140 197140
318 LANJI MP-38-010-008-001/126
(BIRANPUR) 		1738010008NRG24110620230523918 12/06/2023 SHYAMLAL 1738010008WL020680 SHYAMLAL 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364579875 SHYAMLAL BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-008-001/141
(BIRANPUR) 		1738010008NRG24110620230523920 12/06/2023 BHAGWANDAS 1738010008WL020680 BHAGWANDAS 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364579875 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-008-001/141
(BIRANPUR) 		1738010008NRG24110620230523921 12/06/2023 RAIWANTA 1738010008WL020680 RAIWANTA 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364579875 RAIWANTA BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-008-001/99
(BIRANPUR) 		1738010008NRG24110620230523922 12/06/2023 BALAKDAS 1738010008WL020680 BALAKDAS 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364579875 BALAKDAS BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-028-001/442-A
(KEREGAON) 		1738010000NRG24120620230530404 12/06/2023 mamta bai kushram 1738010WL020869 mamta bai kushram 00051 MAHB0001057 975 975 Processed 15/06/2023 364579875 mamtabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24120620230533477 12/06/2023 TUPCHAND 1738010032WL020964 TUPCHAND 00051 MAHB0001057 1540 1540 Processed 15/06/2023 364579875 TUPCHAND BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-032-001/103
(SAHEKI) 		1738010032NRG24120620230533478 12/06/2023 puspa 1738010032WL020964 puspa 00051 MAHB0001057 600 600 Processed 15/06/2023 364579875 puspa BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-032-001/108
(SAHEKI) 		1738010032NRG24120620230533479 12/06/2023 DHANIRAM 1738010032WL020964 DHANIRAM 00051 MAHB0001057 400 400 Processed 15/06/2023 364579875 DHANIRAM BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-032-001/12
(SAHEKI) 		1738010032NRG24120620230533480 12/06/2023 PARBATI 1738010032WL020964 PARBATI 00051 MAHB0001057 1000 1000 Processed 15/06/2023 364579875 PARBATI BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24120620230533481 12/06/2023 Sarita 1738010032WL020964 Sarita 00051 MAHB0001057 1400 1400 Processed 15/06/2023 364579875 Sarita STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-032-001/126
(SAHEKI) 		1738010032NRG24120620230533482 12/06/2023 ANJANI 1738010032WL020964 ANJANI 00051 MAHB0001057 1000 1000 Processed 15/06/2023 364579875 ANJANI BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-032-001/127
(SAHEKI) 		1738010032NRG24120620230533483 12/06/2023 Sareeta Gurde 1738010032WL020964 Sareeta Gurde 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 SareetaGurde INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-032-001/127-A
(SAHEKI) 		1738010032NRG24120620230533484 12/06/2023 KANTIBAI SEWAKRAM 1738010032WL020964 KANTIBAI SEWAKRAM 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 KANTIBAISEWAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-032-001/129
(SAHEKI) 		1738010032NRG24120620230533485 12/06/2023 Dhanshri 1738010032WL020964 Dhanshri 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 Dhanshri INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-032-001/173
(SAHEKI) 		1738010032NRG24120620230533486 12/06/2023 parbati 1738010032WL020964 parbati 00051 MAHB0001057 200 200 Processed 15/06/2023 364579875 parbati BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-032-001/174
(SAHEKI) 		1738010032NRG24120620230533487 12/06/2023 SAKUNTALA 1738010032WL020964 SAKUNTALA 00051 MAHB0001057 1000 1000 Processed 15/06/2023 364579875 SAKUNTALA BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-032-001/183
(SAHEKI) 		1738010032NRG24120620230533488 12/06/2023 kaser 1738010032WL020964 kaser 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 kaser INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-032-001/223
(SAHEKI) 		1738010032NRG24120620230533489 12/06/2023 dhurpati 1738010032WL020964 dhurpati 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 dhurpati INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24120620230533490 12/06/2023 shahid 1738010032WL020964 shahid 00051 MAHB0001057 1540 1540 Processed 15/06/2023 364579875 shahid STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-032-001/236
(SAHEKI) 		1738010032NRG24120620230533491 12/06/2023 ARUNA 1738010032WL020964 ARUNA 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010032NRG24120620230533492 12/06/2023 sarla 1738010032WL020964 sarla 00051 MAHB0001057 800 800 Processed 15/06/2023 364579875 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-032-001/243
(SAHEKI) 		1738010032NRG24120620230533493 12/06/2023 shyama 1738010032WL020964 shyama 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 shyama NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-032-001/245-A
(SAHEKI) 		1738010032NRG24120620230533494 12/06/2023 LAXMI 1738010032WL020964 LAXMI 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 LAXMI BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-032-001/247
(SAHEKI) 		1738010032NRG24120620230533495 12/06/2023 SARU 1738010032WL020964 SARU 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 SARU NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-032-001/251
(SAHEKI) 		1738010032NRG24120620230533496 12/06/2023 pramila 1738010032WL020964 pramila 00051 MAHB0001057 1000 1000 Processed 15/06/2023 364579875 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-032-001/275
(SAHEKI) 		1738010032NRG24120620230533497 12/06/2023 surubai 1738010032WL020964 surubai 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 surubai BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-032-001/293
(SAHEKI) 		1738010032NRG24120620230533499 12/06/2023 Shila 1738010032WL020964 Shila 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 Shila BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-032-001/297
(SAHEKI) 		1738010032NRG24120620230533500 12/06/2023 Sunita 1738010032WL020964 Sunita 00051 MAHB0001057 600 600 Processed 15/06/2023 364579875 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-032-001/34
(SAHEKI) 		1738010032NRG24120620230533501 12/06/2023 MEERA 1738010032WL020964 MEERA 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 MEERA BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-032-001/372
(SAHEKI) 		1738010032NRG24120620230533502 12/06/2023 gaura 1738010032WL020964 gaura 00051 MAHB0001057 400 400 Processed 15/06/2023 364579875 gaura BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-032-001/43
(SAHEKI) 		1738010032NRG24120620230533504 12/06/2023 vimala 1738010032WL020964 vimala 00051 MAHB0001057 800 800 Processed 15/06/2023 364579875 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-032-001/448
(SAHEKI) 		1738010032NRG24120620230533505 12/06/2023 BABLI SANTOSH KUMAR 1738010032WL020964 BABLI SANTOSH KUMAR 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 BABLISANTOSHKUMAR BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-032-001/456
(SAHEKI) 		1738010032NRG24120620230533506 12/06/2023 Malti Thakre 1738010032WL020964 Malti Thakre 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 MaltiThakre STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-032-001/464-A
(SAHEKI) 		1738010032NRG24120620230533507 12/06/2023 SHILA 1738010032WL020964 SHILA 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 SHILA BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-032-001/473
(SAHEKI) 		1738010032NRG24120620230533508 12/06/2023 ANITA 1738010032WL020964 ANITA 00051 MAHB0001057 1000 1000 Processed 15/06/2023 364579875 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-032-001/473-A
(SAHEKI) 		1738010032NRG24120620230533509 12/06/2023 chhaya 1738010032WL020964 chhaya 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 chhaya BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-032-001/50
(SAHEKI) 		1738010032NRG24120620230533510 12/06/2023 Yogeshwari 1738010032WL020964 Yogeshwari 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24120620230533512 12/06/2023 BHIMPARAKASH 1738010032WL020964 BHIMPARAKASH 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-032-001/67
(SAHEKI) 		1738010032NRG24120620230533513 12/06/2023 urmila 1738010032WL020964 urmila 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 urmila BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-032-001/67-A
(SAHEKI) 		1738010032NRG24120620230533514 12/06/2023 bindu 1738010032WL020964 bindu 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 bindu STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-032-001/72
(SAHEKI) 		1738010032NRG24120620230533515 12/06/2023 DURGESHWARI 1738010032WL020964 DURGESHWARI 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 DURGESHWARI BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-032-001/76
(SAHEKI) 		1738010032NRG24120620230533516 12/06/2023 Phulan bai 1738010032WL020964 Phulan bai 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 Phulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-032-001/93
(SAHEKI) 		1738010032NRG24120620230533517 12/06/2023 REKHA 1738010032WL020964 REKHA 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 REKHA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-052-001/326
(DONGARGAON) 		1738010052NRG24110620230529073 12/06/2023 DURGAPRASAD 1738010052WL020829 DURGAPRASAD 00051 MAHB0001057 660 660 Processed 15/06/2023 364579875 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-052-001/435
(DONGARGAON) 		1738010052NRG24110620230529002 12/06/2023 HEMVANTI 1738010052WL020827 HEMVANTI 00051 MAHB0001057 2200 2200 Processed 15/06/2023 364579875 HEMVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 LANJI MP-38-010-052-001/435
(DONGARGAON) 		1738010052NRG24110620230529003 12/06/2023 tomeshwar 1738010052WL020827 tomeshwar 00051 MAHB0001057 2420 2420 Processed 15/06/2023 364579875 tomeshwar STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010000NRG24110620230525385 12/06/2023 GUNVANTA 1738010WL020704 GUNVANTA 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364579875 GUNVANTA BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24110620230525877 12/06/2023 KANTI SALIKRAM SONWANE 1738010WL020716 KANTI SALIKRAM SONWANE 00051 MAHB0001057 663 663 Processed 15/06/2023 364579875 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24110620230525894 12/06/2023 PARTIMA SONWANE 1738010WL020716 PARTIMA SONWANE 00051 MAHB0001057 663 663 Processed 15/06/2023 364579875 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24110620230525902 12/06/2023 RAMKALA NARENDRA BHOYAR 1738010WL020716 RAMKALA NARENDRA BHOYAR 00051 MAHB0001057 1105 1105 Processed 15/06/2023 364579875 RAMKALANARENDRABHOYAR BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-057-001/29-A
(BAHELA) 		1738010000NRG24110620230525903 12/06/2023 KALPNA SOHAN PRASAD MESHRAM 1738010WL020716 KALPNA SOHAN PRASAD MESHRAM 00051 MAHB0001057 663 663 Processed 15/06/2023 364579875 KALPNASOHANPRASADMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010000NRG24110620230525906 12/06/2023 SUSHILA 1738010WL020716 SUSHILA 00051 MAHB0001057 1105 1105 Processed 15/06/2023 364579875 SUSHILA BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24110620230525908 12/06/2023 REETU 1738010WL020716 REETU 00051 MAHB0001057 1105 1105 Processed 15/06/2023 364579875 REETU BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24110620230525909 12/06/2023 SHITAL 1738010WL020716 SHITAL 00051 MAHB0001057 1105 1105 Processed 15/06/2023 364579875 SHITAL BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-057-001/54
(BAHELA) 		1738010000NRG24110620230525388 12/06/2023 GEETA KODAPE 1738010WL020704 GEETA KODAPE 00051 MAHB0001057 1547 1547 Processed 15/06/2023 364579875 GEETAKODAPE BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24110620230525911 12/06/2023 kalpana 1738010WL020716 kalpana 00051 MAHB0001057 884 884 Processed 15/06/2023 364579875 kalpana BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010000NRG24110620230525912 12/06/2023 SUNITA MASKE 1738010WL020716 SUNITA MASKE 00051 MAHB0001057 221 221 Processed 15/06/2023 364579875 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24110620230525914 12/06/2023 JYOTI HATILE 1738010WL020716 JYOTI HATILE 00051 MAHB0001057 884 884 Processed 15/06/2023 364579875 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24110620230525915 12/06/2023 URMILA TEJLAL HATILE 1738010WL020716 URMILA TEJLAL HATILE 00051 MAHB0001057 1105 1105 Processed 15/06/2023 364579875 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-067-001/91
(KAKODI) 		1738010000NRG24110620230530305 12/06/2023 Rajani Raut 1738010WL020866 Rajani Raut 00051 MAHB0001057 1224 1224 Processed 15/06/2023 364579875 RajaniRaut INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-069-001/133-A
(BADGOAN(M)) 		1738010069NRG24110620230526162 12/06/2023 LAXMI 1738010069WL020722 LAXMI 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-069-001/215
(BADGOAN(M)) 		1738010069NRG24110620230526111 12/06/2023 Kaushila 1738010069WL020721 Kaushila 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 Kaushila BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-069-001/284
(BADGOAN(M)) 		1738010069NRG24110620230526122 12/06/2023 PRELATA 1738010069WL020721 PRELATA 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 PRELATA NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-069-001/34-A
(BADGOAN(M)) 		1738010069NRG24110620230526133 12/06/2023 TILBATI 1738010069WL020721 TILBATI 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579875 TILBATI BANK OF MAHARASHTRA(607387)
382 LANJI MP-38-010-073-001/1
(CHICHOLI) 		1738010000NRG24120620230531344 12/06/2023 TEJESHWARI 1738010WL020909 TEJESHWARI 00051 MAHB0001057 200 200 Processed 15/06/2023 364579875 TEJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-073-001/222
(CHICHOLI) 		1738010000NRG24120620230531357 12/06/2023 SUNITA 1738010WL020909 SUNITA 00051 MAHB0001057 200 200 Processed 15/06/2023 364579875 SUNITA BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-073-001/273-A
(CHICHOLI) 		1738010000NRG24120620230531366 12/06/2023 CHANDRASHEKHAR MASKARE 1738010WL020909 CHANDRASHEKHAR MASKARE 00051 MAHB0001057 400 400 Processed 15/06/2023 364579875 CHANDRASHEKHARMASKARE BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010000NRG24120620230531375 12/06/2023 HEMLATA 1738010WL020909 HEMLATA 00051 MAHB0001057 200 200 Processed 15/06/2023 364579875 HEMLATA BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-073-001/340
(CHICHOLI) 		1738010000NRG24120620230531376 12/06/2023 Kuwariya Bai 1738010WL020909 Kuwariya Bai 00051 MAHB0001057 400 400 Processed 15/06/2023 364579875 KuwariyaBai BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-073-001/43
(CHICHOLI) 		1738010000NRG24120620230531377 12/06/2023 Rambatibai Giteshwar Giriya 1738010WL020909 Rambatibai Giteshwar Giriya 00051 MAHB0001057 200 200 Processed 15/06/2023 364579875 RambatibaiGiteshwarGiriya BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010000NRG24120620230531390 12/06/2023 Faganibai 1738010WL020909 Faganibai 00051 MAHB0001057 200 200 Processed 15/06/2023 364579875 Faganibai BANK OF MAHARASHTRA(607387)
SubTotal 73523 73523
389 LANJI MP-38-010-028-001/149-B
(KEREGAON) 		1738010000NRG24120620230530346 12/06/2023 REETA BANSOD 1738010WL020869 REETA BANSOD 00089 CBIN0281039 660 660 Processed 15/06/2023 364579875 REETABANSOD BANK OF MAHARASHTRA(607387)
SubTotal 660 660
390 LANJI MP-38-010-028-001/264-A
(KEREGAON) 		1738010000NRG24120620230530359 12/06/2023 LATA KHUMRAJ PATLE 1738010WL020869 LATA KHUMRAJ PATLE 00089 CBIN0281494 995 995 Processed 15/06/2023 364579875 LATAKHUMRAJPATLE CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24110620230529751 12/06/2023 GAYTRI 1738010055WL020853 GAYTRI 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364579875 GAYTRI CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-055-001/216
(UMARI) 		1738010055NRG24110620230529511 12/06/2023 LALITA JOSHI 1738010055WL020841 LALITA JOSHI 00089 CBIN0281494 1002 1002 Processed 15/06/2023 364579875 LALITAJOSHI NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-055-001/252-A
(UMARI) 		1738010055NRG24110620230529779 12/06/2023 ANITA HARINKHEDE 1738010055WL020853 ANITA HARINKHEDE 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364579875 ANITAHARINKHEDE NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-055-001/70
(UMARI) 		1738010055NRG24120620230530507 12/06/2023 Biran 1738010055WL020871 Biran 00089 CBIN0281494 1000 1000 Processed 15/06/2023 364579875 Biran BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-069-001/104-A
(BADGOAN(M)) 		1738010069NRG24110620230526155 12/06/2023 AMITA 1738010069WL020722 AMITA 00089 CBIN0281494 1000 1000 Processed 15/06/2023 364579875 AMITA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-069-001/249-A
(BADGOAN(M)) 		1738010000NRG24110620230525173 12/06/2023 KALAVANTI 1738010WL020701 KALAVANTI 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364579875 KALAVANTI CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-069-001/289-A
(BADGOAN(M)) 		1738010069NRG24110620230526124 12/06/2023 BHAGVAT 1738010069WL020721 BHAGVAT 00089 CBIN0281494 1200 1200 Processed 15/06/2023 364579875 BHAGVAT BANK OF INDIA(508505)
SubTotal 8797 8797
398 LANJI MP-38-010-007-001/203
(SAWRIKHURD) 		1738010008NRG24110620230523917 12/06/2023 DHARMIBAI 1738010008WL020680 DHARMIBAI 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579875 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-028-001/129
(KEREGAON) 		1738010000NRG24120620230530343 12/06/2023 SUSHILA SHYAMKUVER 1738010WL020869 SUSHILA SHYAMKUVER 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 SUSHILASHYAMKUVER STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24120620230530344 12/06/2023 PRAHLAD MESHRAM 1738010WL020869 PRAHLAD MESHRAM 00415 SBIN0002872 1100 1100 Processed 15/06/2023 364579875 PRAHLADMESHRAM STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-028-001/16-A
(KEREGAON) 		1738010000NRG24120620230530350 12/06/2023 MAMTA WO DINESH 1738010WL020869 MAMTA WO DINESH 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 MAMTAWODINESH STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-028-001/2
(KEREGAON) 		1738010000NRG24120620230530352 12/06/2023 MAYA VINOD YEKULKAR 1738010WL020869 MAYA VINOD YEKULKAR 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 MAYAVINODYEKULKAR NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010000NRG24120620230530355 12/06/2023 DILESHWARI BISEN 1738010WL020869 DILESHWARI BISEN 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 DILESHWARIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-028-001/267
(KEREGAON) 		1738010000NRG24120620230530363 12/06/2023 CHAYA LOKRAM MESHRAM 1738010WL020869 CHAYA LOKRAM MESHRAM 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 CHAYALOKRAMMESHRAM STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-028-001/269
(KEREGAON) 		1738010000NRG24120620230530364 12/06/2023 SUNITA LADE 1738010WL020869 SUNITA LADE 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 SUNITALADE INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-028-001/277-A
(KEREGAON) 		1738010000NRG24120620230530366 12/06/2023 PANCHFULA WAGHADE 1738010WL020869 PANCHFULA WAGHADE 00415 SBIN0002872 1045 1045 Processed 15/06/2023 364579875 PANCHFULAWAGHADE STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-028-001/28
(KEREGAON) 		1738010000NRG24120620230530367 12/06/2023 DIPIKA RAMTEKE 1738010WL020869 DIPIKA RAMTEKE 00415 SBIN0002872 950 950 Processed 15/06/2023 364579875 DIPIKARAMTEKE STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010000NRG24120620230530369 12/06/2023 PUSTKALA BHAIYALAL NEWARE 1738010WL020869 PUSTKALA BHAIYALAL NEWARE 00415 SBIN0002872 950 950 Processed 15/06/2023 364579875 PUSTKALABHAIYALALNEWARE STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010000NRG24120620230530370 12/06/2023 REKHA PARMAND 1738010WL020869 REKHA PARMAND 00415 SBIN0002872 950 950 Processed 15/06/2023 364579875 REKHAPARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-028-001/357-A
(KEREGAON) 		1738010000NRG24120620230530374 12/06/2023 REKHA NEWARE 1738010WL020869 REKHA NEWARE 00415 SBIN0002872 955 955 Processed 15/06/2023 364579875 REKHANEWARE BANK OF MAHARASHTRA(607387)
411 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24120620230530382 12/06/2023 ANUSHAYA TEMBHARE 1738010WL020869 ANUSHAYA TEMBHARE 00415 SBIN0002872 955 955 Processed 15/06/2023 364579875 ANUSHAYATEMBHARE STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-028-001/367-A
(KEREGAON) 		1738010000NRG24120620230530383 12/06/2023 MEENA TEMBHARE 1738010WL020869 MEENA TEMBHARE 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 MEENATEMBHARE STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-028-001/368
(KEREGAON) 		1738010000NRG24120620230530384 12/06/2023 PARMESHWARI 1738010WL020869 PARMESHWARI 00415 SBIN0002872 199 199 Processed 15/06/2023 364579875 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-028-001/372
(KEREGAON) 		1738010000NRG24120620230530385 12/06/2023 BHUMESHWARI BHIM TEMBHARE 1738010WL020869 BHUMESHWARI BHIM TEMBHARE 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 BHUMESHWARIBHIMTEMBHARE STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-028-001/38-A
(KEREGAON) 		1738010000NRG24120620230530388 12/06/2023 CHHAYA WAGHADE 1738010WL020869 CHHAYA WAGHADE 00415 SBIN0002872 995 995 Processed 15/06/2023 364579875 CHHAYAWAGHADE STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24120620230530401 12/06/2023 SUNITA HIRALAL BORKAR 1738010WL020869 SUNITA HIRALAL BORKAR 00415 SBIN0002872 1095 1095 Processed 15/06/2023 364579875 SUNITAHIRALALBORKAR STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-028-001/438
(KEREGAON) 		1738010000NRG24120620230530403 12/06/2023 PUSTKALA VIRENDRA THAKRE 1738010WL020869 PUSTKALA VIRENDRA THAKRE 00415 SBIN0002872 975 975 Processed 15/06/2023 364579875 PUSTKALAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-028-001/45
(KEREGAON) 		1738010000NRG24120620230530405 12/06/2023 ANITA KAWDE 1738010WL020869 ANITA KAWDE 00415 SBIN0002872 390 390 Processed 15/06/2023 364579875 ANITAKAWDE STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010000NRG24120620230530408 12/06/2023 DURGESHWARI LADE 1738010WL020869 DURGESHWARI LADE 00415 SBIN0002872 975 975 Processed 15/06/2023 364579875 DURGESHWARILADE BANK OF MAHARASHTRA(607387)
420 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010000NRG24120620230530409 12/06/2023 NIRASAN LADE 1738010WL020869 NIRASAN LADE 00415 SBIN0002872 975 975 Processed 15/06/2023 364579875 NIRASANLADE NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-032-001/03
(SAHEKI) 		1738010032NRG24120620230533476 12/06/2023 kusum 1738010032WL020964 kusum 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 kusum STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-032-001/400
(SAHEKI) 		1738010032NRG24120620230533503 12/06/2023 urmila 1738010032WL020964 urmila 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-032-001/52
(SAHEKI) 		1738010032NRG24120620230533511 12/06/2023 satyavandana 1738010032WL020964 satyavandana 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 satyavandana STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-035-001/169
(NEWARWAHI) 		1738010035NRG24110620230529251 12/06/2023 RARJWANTI 1738010035WL020833 RARJWANTI 00415 SBIN0002872 119 119 Processed 15/06/2023 364579875 RARJWANTI STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24110620230529076 12/06/2023 REENA 1738010052WL020829 REENA 00415 SBIN0002872 1540 1540 Processed 15/06/2023 364579875 REENA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-055-001/10153
(UMARI) 		1738010055NRG24110620230529892 12/06/2023 JAYCHAND 1738010055WL020855 JAYCHAND 00415 SBIN0002872 1197 1197 Processed 15/06/2023 364579875 JAYCHAND BANK OF MAHARASHTRA(607387)
427 LANJI MP-38-010-055-001/196-A
(UMARI) 		1738010055NRG24110620230529771 12/06/2023 TIKESHWARI 1738010055WL020853 TIKESHWARI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 TIKESHWARI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24110620230529788 12/06/2023 URMILA 1738010055WL020853 URMILA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 URMILA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-055-001/507-C
(UMARI) 		1738010055NRG24110620230529803 12/06/2023 SARITA 1738010055WL020853 SARITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 SARITA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-055-001/86-C
(UMARI) 		1738010055NRG24110620230529816 12/06/2023 LATA MAISHRAM 1738010055WL020853 LATA MAISHRAM 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 LATAMAISHRAM STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24110620230525875 12/06/2023 HEMVANT 1738010WL020716 HEMVANT 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579875 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24110620230528878 12/06/2023 MEERA MALGAM 1738010WL020823 MEERA MALGAM 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579875 MEERAMALGAM STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24110620230525882 12/06/2023 TARACHAND 1738010WL020716 TARACHAND 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579875 TARACHAND BANK OF MAHARASHTRA(607387)
434 LANJI MP-38-010-059-001/44
(SAWARIKALA) 		1738010059NRG24120620230532898 12/06/2023 SHAKUNTALA DURGESH HARINKHEDE 1738010059WL020949 SHAKUNTALA DURGESH HARINKHEDE 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 SHAKUNTALADURGESHHARINKHEDE UNION BANK OF INDIA(508500)
435 LANJI MP-38-010-067-001/02
(KAKODI) 		1738010000NRG24110620230530276 12/06/2023 REKHA 1738010WL020866 REKHA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 REKHA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-067-001/102
(KAKODI) 		1738010000NRG24110620230530277 12/06/2023 MEERA 1738010WL020866 MEERA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 MEERA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-067-001/105
(KAKODI) 		1738010000NRG24110620230530278 12/06/2023 LALITA 1738010WL020866 LALITA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 LALITA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-067-001/108-A
(KAKODI) 		1738010000NRG24110620230530279 12/06/2023 PUSHPA 1738010WL020866 PUSHPA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 PUSHPA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-067-001/12
(KAKODI) 		1738010000NRG24110620230530280 12/06/2023 basanty 1738010WL020866 basanty 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 basanty STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-067-001/128
(KAKODI) 		1738010000NRG24110620230530281 12/06/2023 INDRAKALABAI 1738010WL020866 INDRAKALABAI 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 INDRAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-067-001/130-A
(KAKODI) 		1738010000NRG24110620230530283 12/06/2023 BHUMIKA 1738010WL020866 BHUMIKA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 BHUMIKA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-067-001/150
(KAKODI) 		1738010000NRG24110620230530284 12/06/2023 kavita 1738010WL020866 kavita 00415 SBIN0002872 612 612 Processed 15/06/2023 364579875 kavita NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-067-001/16-A
(KAKODI) 		1738010000NRG24110620230530285 12/06/2023 SANJAYKUMAR 1738010WL020866 SANJAYKUMAR 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 SANJAYKUMAR STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-067-001/176
(KAKODI) 		1738010000NRG24110620230530286 12/06/2023 SARUBAI 1738010WL020866 SARUBAI 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 SARUBAI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-067-001/18
(KAKODI) 		1738010000NRG24110620230530287 12/06/2023 babita 1738010WL020866 babita 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 babita INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-067-001/183-A
(KAKODI) 		1738010000NRG24110620230530288 12/06/2023 SAVITA 1738010WL020866 SAVITA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 SAVITA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-067-001/184
(KAKODI) 		1738010000NRG24110620230530289 12/06/2023 sonee 1738010WL020866 sonee 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 sonee INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-067-001/189
(KAKODI) 		1738010000NRG24110620230530291 12/06/2023 JYOTI 1738010WL020866 JYOTI 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 JYOTI STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-067-001/21
(KAKODI) 		1738010000NRG24110620230530292 12/06/2023 KAPURCHAND 1738010WL020866 KAPURCHAND 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 KAPURCHAND STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-067-001/210-A
(KAKODI) 		1738010000NRG24110620230530293 12/06/2023 DURGESHWARI GHORMARE 1738010WL020866 DURGESHWARI GHORMARE 00415 SBIN0002872 1020 1020 Processed 15/06/2023 364579875 DURGESHWARIGHORMARE FINO PAYMENTS BANK LTD(608001)
451 LANJI MP-38-010-067-001/220
(KAKODI) 		1738010000NRG24110620230530294 12/06/2023 TRASAN 1738010WL020866 TRASAN 00415 SBIN0002872 1020 1020 Processed 15/06/2023 364579875 TRASAN STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-067-001/237
(KAKODI) 		1738010000NRG24110620230530295 12/06/2023 nirmala 1738010WL020866 nirmala 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 nirmala STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-067-001/249
(KAKODI) 		1738010000NRG24110620230530296 12/06/2023 asadhana 1738010WL020866 asadhana 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 asadhana INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-067-001/25
(KAKODI) 		1738010000NRG24110620230530297 12/06/2023 SUNITA 1738010WL020866 SUNITA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 SUNITA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-067-001/257
(KAKODI) 		1738010000NRG24110620230530298 12/06/2023 PUSTKALA 1738010WL020866 PUSTKALA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 PUSTKALA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-067-001/260-B
(KAKODI) 		1738010000NRG24110620230530299 12/06/2023 KRISHNAKALI 1738010WL020866 KRISHNAKALI 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 KRISHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-067-001/274
(KAKODI) 		1738010000NRG24110620230530300 12/06/2023 USHA 1738010WL020866 USHA 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 USHA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-067-001/29
(KAKODI) 		1738010000NRG24110620230530301 12/06/2023 geeta 1738010WL020866 geeta 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 geeta STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-067-001/43
(KAKODI) 		1738010000NRG24110620230530303 12/06/2023 oshila 1738010WL020866 oshila 00415 SBIN0002872 1224 1224 Processed 15/06/2023 364579875 oshila STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-067-001/624
(KAKODI) 		1738010000NRG24110620230530304 12/06/2023 GANGA 1738010WL020866 GANGA 00415 SBIN0002872 816 816 Processed 15/06/2023 364579875 GANGA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-069-001/104-A
(BADGOAN(M)) 		1738010069NRG24110620230526154 12/06/2023 SUDHARSHAN 1738010069WL020722 SUDHARSHAN 00415 SBIN0002872 1000 1000 Processed 15/06/2023 364579875 SUDHARSHAN STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010069NRG24110620230526164 12/06/2023 KIRAN 1738010069WL020722 KIRAN 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 KIRAN STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-069-001/140-A
(BADGOAN(M)) 		1738010069NRG24110620230526093 12/06/2023 ANJANI 1738010069WL020721 ANJANI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 ANJANI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010000NRG24110620230525171 12/06/2023 PUNAM 1738010WL020701 PUNAM 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 PUNAM STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-069-001/357
(BADGOAN(M)) 		1738010069NRG24110620230526187 12/06/2023 NIKIT 1738010069WL020722 NIKIT 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 NIKIT STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-069-001/57-A
(BADGOAN(M)) 		1738010000NRG24110620230525194 12/06/2023 PARBATI 1738010WL020701 PARBATI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 PARBATI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-069-001/80
(BADGOAN(M)) 		1738010069NRG24110620230526146 12/06/2023 CHANDARKALA 1738010069WL020721 CHANDARKALA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 CHANDARKALA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-069-001/92
(BADGOAN(M)) 		1738010000NRG24110620230525203 12/06/2023 AASHA 1738010WL020701 AASHA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579875 AASHA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010000NRG24120620230531389 12/06/2023 CHITRAREKHA 1738010WL020909 CHITRAREKHA 00415 SBIN0002872 200 200 Processed 15/06/2023 364579875 CHITRAREKHA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-074-001/212
(BHANEGOAN) 		1738010000NRG24110620230526520 12/06/2023 DURGESHWARI HITESH 1738010WL020741 DURGESHWARI HITESH 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579875 DURGESHWARIHITESH STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-074-001/773-A
(BHANEGOAN) 		1738010000NRG24110620230526540 12/06/2023 AARADHANA YOGESHWAR 1738010WL020741 AARADHANA YOGESHWAR 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579875 AARADHANAYOGESHWAR STATE BANK OF INDIA(508548)
SubTotal 81343 81343
472 LANJI MP-38-010-055-001/326
(UMARI) 		1738010055NRG24110620230529911 12/06/2023 MOHIT KUMAR 1738010055WL020855 MOHIT KUMAR 00468 UBIN0559440 1197 1197 Processed 15/06/2023 364579875 MOHITKUMAR UNION BANK OF INDIA(508500)
SubTotal 1197 1197
473 LANJI MP-38-010-059-001/8
(SAWARIKALA) 		1738010059NRG24120620230533047 12/06/2023 Kaushal 1738010059WL020953 Kaushal 00688 FINO0001446 1200 1200 Processed 15/06/2023 364579875 Kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
474 LANJI MP-38-010-028-001/358-A
(KEREGAON) 		1738010000NRG24120620230530376 12/06/2023 URMILA BAI RAUT 1738010WL020869 URMILA BAI RAUT 00691 IPOS0000001 955 955 Processed 15/06/2023 364579875 URMILABAIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-059-001/292
(SAWARIKALA) 		1738010059NRG24120620230532885 12/06/2023 SEETA PATLE 1738010059WL020949 SEETA PATLE 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364579875 SEETAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24120620230533046 12/06/2023 Isha 1738010059WL020953 Isha 00691 IPOS0000001 1000 1000 Processed 15/06/2023 364579875 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
477 LANJI MP-38-010-067-001/129-C
(KAKODI) 		1738010000NRG24110620230530282 12/06/2023 PRAMILA BAI 1738010WL020866 PRAMILA BAI 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364579875 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-067-001/188-B
(KAKODI) 		1738010000NRG24110620230530290 12/06/2023 POONAM 1738010WL020866 POONAM 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364579875 POONAM STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010069NRG24110620230526092 12/06/2023 Duryodhan Sauskar 1738010069WL020721 Duryodhan Sauskar 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364579875 DuryodhanSauskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6803 6803
480 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24120620230530333 12/06/2023 RENUKA RAJKUMAR BORKAR 1738010WL020869 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579875 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-028-001/104
(KEREGAON) 		1738010000NRG24120620230530334 12/06/2023 KUSMA NANDLAL LADE 1738010WL020869 KUSMA NANDLAL LADE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 KUSMANANDLALLADE NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-028-001/107
(KEREGAON) 		1738010000NRG24120620230530337 12/06/2023 SEETA GOMAJI BAWANKAR 1738010WL020869 SEETA GOMAJI BAWANKAR 00697 BKID0MG1305 1045 1045 Processed 15/06/2023 364579875 SEETAGOMAJIBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-028-001/110
(KEREGAON) 		1738010000NRG24120620230530338 12/06/2023 NIRMALA MOOLCHAND KAVDE 1738010WL020869 NIRMALA MOOLCHAND KAVDE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 NIRMALAMOOLCHANDKAVDE NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-028-001/12
(KEREGAON) 		1738010000NRG24120620230530339 12/06/2023 RATNAMALA SUKHRAM NAGDEVE 1738010WL020869 RATNAMALA SUKHRAM NAGDEVE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 RATNAMALASUKHRAMNAGDEVE FINO PAYMENTS BANK LTD(608001)
485 LANJI MP-38-010-028-001/125
(KEREGAON) 		1738010000NRG24120620230530340 12/06/2023 SHANTAN BAI YUVRAJ 1738010WL020869 SHANTAN BAI YUVRAJ 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 SHANTANBAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-028-001/125-A
(KEREGAON) 		1738010000NRG24120620230530341 12/06/2023 JIYENDRA SO YURAJ YEDE 1738010WL020869 JIYENDRA SO YURAJ YEDE 00697 BKID0MG1305 1025 1025 Processed 15/06/2023 364579875 JIYENDRASOYURAJYEDE NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010000NRG24120620230530348 12/06/2023 JAYAN BAI MULCHAND BISEN 1738010WL020869 JAYAN BAI MULCHAND BISEN 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 JAYANBAIMULCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-028-001/154
(KEREGAON) 		1738010000NRG24120620230530349 12/06/2023 SUNITA TOPCHAND 1738010WL020869 SUNITA TOPCHAND 00697 BKID0MG1305 796 796 Processed 15/06/2023 364579875 SUNITATOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-028-001/17
(KEREGAON) 		1738010000NRG24120620230530351 12/06/2023 JANKIBAI BIRAJLAL PONGADE 1738010WL020869 JANKIBAI BIRAJLAL PONGADE 00697 BKID0MG1305 1055 1055 Processed 15/06/2023 364579875 JANKIBAIBIRAJLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-028-001/219
(KEREGAON) 		1738010000NRG24120620230530353 12/06/2023 CHHOTIBAI BIRAJ AMBADARE 1738010WL020869 CHHOTIBAI BIRAJ AMBADARE 00697 BKID0MG1305 633 633 Processed 15/06/2023 364579875 CHHOTIBAIBIRAJAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-028-001/22-A
(KEREGAON) 		1738010000NRG24120620230530354 12/06/2023 DILESHWARI JAGLAL PONGADE 1738010WL020869 DILESHWARI JAGLAL PONGADE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 DILESHWARIJAGLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-028-001/243
(KEREGAON) 		1738010000NRG24120620230530356 12/06/2023 SAIVANTA YADORAO KUSRAM 1738010WL020869 SAIVANTA YADORAO KUSRAM 00697 BKID0MG1305 398 398 Processed 15/06/2023 364579875 SAIVANTAYADORAOKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-028-001/26
(KEREGAON) 		1738010000NRG24120620230530358 12/06/2023 RESHMAN PREMLAL BHAGAT 1738010WL020869 RESHMAN PREMLAL BHAGAT 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 RESHMANPREMLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-028-001/265-A
(KEREGAON) 		1738010000NRG24120620230530361 12/06/2023 vandana rajendra prasad domne 1738010WL020869 vandana rajendra prasad domne 00697 BKID0MG1305 796 796 Processed 15/06/2023 364579875 vandanarajendraprasaddomne INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-028-001/277
(KEREGAON) 		1738010000NRG24120620230530365 12/06/2023 CHMPA LAKHAN WAGHADE 1738010WL020869 CHMPA LAKHAN WAGHADE 00697 BKID0MG1305 1055 1055 Processed 15/06/2023 364579875 CHMPALAKHANWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-028-001/353
(KEREGAON) 		1738010000NRG24120620230530371 12/06/2023 JAYWANTA KUSHRAM 1738010WL020869 JAYWANTA KUSHRAM 00697 BKID0MG1305 796 796 Processed 15/06/2023 364579875 JAYWANTAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24120620230530372 12/06/2023 NILU DINESH TEMBHARE 1738010WL020869 NILU DINESH TEMBHARE 00697 BKID0MG1305 796 796 Processed 15/06/2023 364579875 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-028-001/357
(KEREGAON) 		1738010000NRG24120620230530373 12/06/2023 PUSTKALA KRUSHNAKUMAR NEWARE 1738010WL020869 PUSTKALA KRUSHNAKUMAR NEWARE 00697 BKID0MG1305 955 955 Processed 15/06/2023 364579875 PUSTKALAKRUSHNAKUMARNEWARE STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-028-001/358
(KEREGAON) 		1738010000NRG24120620230530375 12/06/2023 TARASAN PARISRAM RAUT 1738010WL020869 TARASAN PARISRAM RAUT 00697 BKID0MG1305 955 955 Processed 15/06/2023 364579875 TARASANPARISRAMRAUT NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-028-001/361-A
(KEREGAON) 		1738010000NRG24120620230530377 12/06/2023 Manisha Gulab Ambedare 1738010WL020869 Manisha Gulab Ambedare 00697 BKID0MG1305 955 955 Processed 15/06/2023 364579875 ManishaGulabAmbedare NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-028-001/361-B
(KEREGAON) 		1738010000NRG24120620230530378 12/06/2023 PRAMILABAI PRAHLAD AMBADARE 1738010WL020869 PRAMILABAI PRAHLAD AMBADARE 00697 BKID0MG1305 955 955 Processed 15/06/2023 364579875 PRAMILABAIPRAHLADAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-028-001/361-C
(KEREGAON) 		1738010000NRG24120620230530379 12/06/2023 VANEETA SUBHAS AMBADARE 1738010WL020869 VANEETA SUBHAS AMBADARE 00697 BKID0MG1305 764 764 Processed 15/06/2023 364579875 VANEETASUBHASAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010000NRG24120620230530380 12/06/2023 GUNAN DEVLALBHAGAT 1738010WL020869 GUNAN DEVLALBHAGAT 00697 BKID0MG1305 955 955 Processed 15/06/2023 364579875 GUNANDEVLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-028-001/379
(KEREGAON) 		1738010000NRG24120620230530386 12/06/2023 yamuna jagdish neware 1738010WL020869 yamuna jagdish neware 00697 BKID0MG1305 796 796 Processed 15/06/2023 364579875 yamunajagdishneware NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-028-001/38
(KEREGAON) 		1738010000NRG24120620230530387 12/06/2023 ITHHABAI GENDLAL WAGHADE 1738010WL020869 ITHHABAI GENDLAL WAGHADE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 ITHHABAIGENDLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-028-001/381
(KEREGAON) 		1738010000NRG24120620230530389 12/06/2023 LAXMIBAI KESHORAV TEMBHARE 1738010WL020869 LAXMIBAI KESHORAV TEMBHARE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 LAXMIBAIKESHORAVTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-028-001/390-B
(KEREGAON) 		1738010000NRG24120620230530390 12/06/2023 RAJESHWARI WO RAJKUMAR BHELAVE 1738010WL020869 RAJESHWARI WO RAJKUMAR BHELAVE 00697 BKID0MG1305 995 995 Processed 15/06/2023 364579875 RAJESHWARIWORAJKUMARBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-028-001/394
(KEREGAON) 		1738010000NRG24120620230530392 12/06/2023 ANUSAYA SHAYMLAL 1738010WL020869 ANUSAYA SHAYMLAL 00697 BKID0MG1305 1005 1005 Processed 15/06/2023 364579875 ANUSAYASHAYMLAL NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24120620230530393 12/06/2023 SWARSATEE 1738010WL020869 SWARSATEE 00697 BKID0MG1305 1005 1005 Processed 15/06/2023 364579875 SWARSATEE INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24120620230530394 12/06/2023 SULOCHNA KAMALCHAND TEMBHARE 1738010WL020869 SULOCHNA KAMALCHAND TEMBHARE 00697 BKID0MG1305 804 804 Processed 15/06/2023 364579875 SULOCHNAKAMALCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-028-001/407
(KEREGAON) 		1738010000NRG24120620230530395 12/06/2023 UVATI 1738010WL020869 UVATI 00697 BKID0MG1305 1005 1005 Processed 15/06/2023 364579875 UVATI NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-028-001/409
(KEREGAON) 		1738010000NRG24120620230530396 12/06/2023 NIRMA SHAYMLAL LADE 1738010WL020869 NIRMA SHAYMLAL LADE 00697 BKID0MG1305 804 804 Processed 15/06/2023 364579875 NIRMASHAYMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-028-001/411
(KEREGAON) 		1738010000NRG24120620230530397 12/06/2023 KALPANA GHANSHYAM LADE 1738010WL020869 KALPANA GHANSHYAM LADE 00697 BKID0MG1305 1005 1005 Processed 15/06/2023 364579875 KALPANAGHANSHYAMLADE NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-028-001/416
(KEREGAON) 		1738010000NRG24120620230530398 12/06/2023 IMLA RAJENDRA RAMTEKE 1738010WL020869 IMLA RAJENDRA RAMTEKE 00697 BKID0MG1305 1005 1005 Processed 15/06/2023 364579875 IMLARAJENDRARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010000NRG24120620230530399 12/06/2023 USHA UDAYLAL 1738010WL020869 USHA UDAYLAL 00697 BKID0MG1305 1050 1050 Processed 15/06/2023 364579875 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-028-001/426
(KEREGAON) 		1738010000NRG24120620230530400 12/06/2023 LUSAMAN GAJANAND BAWANKAR 1738010WL020869 LUSAMAN GAJANAND BAWANKAR 00697 BKID0MG1305 201 201 Processed 15/06/2023 364579875 LUSAMANGAJANANDBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-028-001/434
(KEREGAON) 		1738010000NRG24120620230530402 12/06/2023 PRAMILA NEWARE 1738010WL020869 PRAMILA NEWARE 00697 BKID0MG1305 975 975 Processed 15/06/2023 364579875 PRAMILANEWARE NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-028-001/46
(KEREGAON) 		1738010000NRG24120620230530406 12/06/2023 MIRABAI BARKU AMBADARE 1738010WL020869 MIRABAI BARKU AMBADARE 00697 BKID0MG1305 390 390 Processed 15/06/2023 364579875 MIRABAIBARKUAMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
519 LANJI MP-38-010-028-001/49
(KEREGAON) 		1738010000NRG24120620230530407 12/06/2023 DHANWANTA DHANRAJ LADE 1738010WL020869 DHANWANTA DHANRAJ LADE 00697 BKID0MG1305 975 975 Processed 15/06/2023 364579875 DHANWANTADHANRAJLADE NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-028-001/93
(KEREGAON) 		1738010000NRG24120620230530410 12/06/2023 NEHA YEDE 1738010WL020869 NEHA YEDE 00697 BKID0MG1305 965 965 Processed 15/06/2023 364579875 NEHAYEDE NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-028-001/93-A
(KEREGAON) 		1738010000NRG24120620230530411 12/06/2023 CHHAYA SURESH YEDE 1738010WL020869 CHHAYA SURESH YEDE 00697 BKID0MG1305 965 965 Processed 15/06/2023 364579875 CHHAYASURESHYEDE NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-028-001/95
(KEREGAON) 		1738010000NRG24120620230530412 12/06/2023 IMLA BAI 1738010WL020869 IMLA BAI 00697 BKID0MG1305 965 965 Processed 15/06/2023 364579875 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010000NRG24120620230530413 12/06/2023 KAVITA YADORAV RAMTEKE 1738010WL020869 KAVITA YADORAV RAMTEKE 00697 BKID0MG1305 965 965 Processed 15/06/2023 364579875 KAVITAYADORAVRAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
524 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24120620230530414 12/06/2023 NILABAI NILCHAND BISEN 1738010WL020869 NILABAI NILCHAND BISEN 00697 BKID0MG1305 965 965 Processed 15/06/2023 364579875 NILABAINILCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-069-001/06
(BADGOAN(M)) 		1738010069NRG24110620230526088 12/06/2023 ISRYA 1738010069WL020721 ISRYA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 ISRYA NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-069-001/1
(BADGOAN(M)) 		1738010000NRG24110620230525095 12/06/2023 KHEMCHAND 1738010WL020699 KHEMCHAND 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-069-001/10
(BADGOAN(M)) 		1738010000NRG24110620230525096 12/06/2023 RAJKUVAR 1738010WL020699 RAJKUVAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-069-001/10
(BADGOAN(M)) 		1738010000NRG24110620230525152 12/06/2023 SUKHI BAI 1738010WL020701 SUKHI BAI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-069-001/100
(BADGOAN(M)) 		1738010069NRG24110620230526151 12/06/2023 PARTAPSINGBAIS 1738010069WL020722 PARTAPSINGBAIS 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 PARTAPSINGBAIS NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-069-001/100
(BADGOAN(M)) 		1738010069NRG24110620230526152 12/06/2023 USHA BAIS 1738010069WL020722 USHA BAIS 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 USHABAIS NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-069-001/103
(BADGOAN(M)) 		1738010069NRG24110620230526153 12/06/2023 SAVITA 1738010069WL020722 SAVITA 00697 BKID0MG1305 1000 1000 Rejected 15/06/2023 364579875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 LANJI MP-38-010-069-001/111
(BADGOAN(M)) 		1738010069NRG24110620230526089 12/06/2023 amruta 1738010069WL020721 amruta 00697 BKID0MG1305 400 400 Processed 15/06/2023 364579875 amruta NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-069-001/116
(BADGOAN(M)) 		1738010069NRG24110620230526156 12/06/2023 parbati 1738010069WL020722 parbati 00697 BKID0MG1305 600 600 Processed 15/06/2023 364579875 parbati NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-069-001/116-A
(BADGOAN(M)) 		1738010069NRG24110620230526090 12/06/2023 SULOCHANA 1738010069WL020721 SULOCHANA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-069-001/122
(BADGOAN(M)) 		1738010069NRG24110620230526157 12/06/2023 AAKANCHHA 1738010069WL020722 AAKANCHHA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 AAKANCHHA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-069-001/125
(BADGOAN(M)) 		1738010069NRG24110620230526159 12/06/2023 LATA 1738010069WL020722 LATA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 LATA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-069-001/127
(BADGOAN(M)) 		1738010000NRG24110620230525097 12/06/2023 BHAGVANTI 1738010WL020699 BHAGVANTI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-069-001/127-A
(BADGOAN(M)) 		1738010000NRG24110620230525154 12/06/2023 JAMBATI 1738010WL020701 JAMBATI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 JAMBATI NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-069-001/130
(BADGOAN(M)) 		1738010069NRG24110620230526091 12/06/2023 PUSPKALA 1738010069WL020721 PUSPKALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PUSPKALA NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-069-001/14-A
(BADGOAN(M)) 		1738010069NRG24110620230526163 12/06/2023 CHAMPA 1738010069WL020722 CHAMPA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-069-001/148
(BADGOAN(M)) 		1738010069NRG24110620230526094 12/06/2023 SUNITA 1738010069WL020721 SUNITA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-069-001/153-A
(BADGOAN(M)) 		1738010069NRG24110620230526096 12/06/2023 JANKI 1738010069WL020721 JANKI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 JANKI NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-069-001/156
(BADGOAN(M)) 		1738010069NRG24110620230526097 12/06/2023 vaijanti 1738010069WL020721 vaijanti 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 vaijanti NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-069-001/156-A
(BADGOAN(M)) 		1738010069NRG24110620230526098 12/06/2023 DURGA 1738010069WL020721 DURGA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 DURGA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-069-001/157
(BADGOAN(M)) 		1738010069NRG24110620230526099 12/06/2023 CHIARREKHA 1738010069WL020721 CHIARREKHA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 CHIARREKHA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-069-001/160
(BADGOAN(M)) 		1738010069NRG24110620230526167 12/06/2023 SUNDAR LAL 1738010069WL020722 SUNDAR LAL 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-069-001/161
(BADGOAN(M)) 		1738010069NRG24110620230526101 12/06/2023 SATENDRA 1738010069WL020721 SATENDRA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 SATENDRA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-069-001/161
(BADGOAN(M)) 		1738010069NRG24110620230526168 12/06/2023 SAVITA 1738010069WL020722 SAVITA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-069-001/163-A
(BADGOAN(M)) 		1738010069NRG24110620230526102 12/06/2023 BHIMLA 1738010069WL020721 BHIMLA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 BHIMLA STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010069NRG24110620230526171 12/06/2023 MADHURI 1738010069WL020722 MADHURI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010069NRG24110620230526170 12/06/2023 mhendar 1738010069WL020722 mhendar 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 mhendar STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-069-001/166-A
(BADGOAN(M)) 		1738010069NRG24110620230526103 12/06/2023 KALA 1738010069WL020721 KALA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 KALA NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010000NRG24110620230525155 12/06/2023 RAMBATI 1738010WL020701 RAMBATI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-069-001/169
(BADGOAN(M)) 		1738010069NRG24110620230526172 12/06/2023 ANJANI 1738010069WL020722 ANJANI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-069-001/170
(BADGOAN(M)) 		1738010069NRG24110620230526104 12/06/2023 BHUMESVAR 1738010069WL020721 BHUMESVAR 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 BHUMESVAR NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-069-001/170
(BADGOAN(M)) 		1738010069NRG24110620230526105 12/06/2023 VARSA 1738010069WL020721 VARSA 00697 BKID0MG1305 800 800 Processed 15/06/2023 364579875 VARSA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-069-001/173
(BADGOAN(M)) 		1738010000NRG24110620230525156 12/06/2023 PRAMILA 1738010WL020701 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-069-001/176
(BADGOAN(M)) 		1738010069NRG24110620230526173 12/06/2023 NARAYAN 1738010069WL020722 NARAYAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-069-001/18
(BADGOAN(M)) 		1738010069NRG24110620230526106 12/06/2023 PREMLATA 1738010069WL020721 PREMLATA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-069-001/184
(BADGOAN(M)) 		1738010000NRG24110620230525100 12/06/2023 DHANRAJ 1738010WL020699 DHANRAJ 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-069-001/184
(BADGOAN(M)) 		1738010000NRG24110620230525099 12/06/2023 JAGATRAM 1738010WL020699 JAGATRAM 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-069-001/188
(BADGOAN(M)) 		1738010069NRG24110620230526107 12/06/2023 SAMLA 1738010069WL020721 SAMLA 00697 BKID0MG1305 400 400 Processed 15/06/2023 364579875 SAMLA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-069-001/19
(BADGOAN(M)) 		1738010069NRG24110620230526108 12/06/2023 SHANTA 1738010069WL020721 SHANTA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-069-001/195
(BADGOAN(M)) 		1738010000NRG24110620230525101 12/06/2023 radhesyam 1738010WL020699 radhesyam 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 radhesyam BANK OF MAHARASHTRA(607387)
565 LANJI MP-38-010-069-001/200
(BADGOAN(M)) 		1738010069NRG24110620230526174 12/06/2023 rajo 1738010069WL020722 rajo 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 rajo NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-069-001/21
(BADGOAN(M)) 		1738010069NRG24110620230526175 12/06/2023 TARABAI 1738010069WL020722 TARABAI 00697 BKID0MG1305 800 800 Processed 15/06/2023 364579875 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-069-001/210
(BADGOAN(M)) 		1738010000NRG24110620230525103 12/06/2023 RAMLAL 1738010WL020699 RAMLAL 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-069-001/210
(BADGOAN(M)) 		1738010000NRG24110620230525102 12/06/2023 SEVANTA 1738010WL020699 SEVANTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SEVANTA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-069-001/211
(BADGOAN(M)) 		1738010000NRG24110620230525161 12/06/2023 REVAN 1738010WL020701 REVAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 REVAN NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-069-001/220
(BADGOAN(M)) 		1738010000NRG24110620230525162 12/06/2023 AMRUTA 1738010WL020701 AMRUTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-069-001/226
(BADGOAN(M)) 		1738010000NRG24110620230525163 12/06/2023 SAYAN 1738010WL020701 SAYAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SAYAN NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-069-001/229
(BADGOAN(M)) 		1738010069NRG24110620230526112 12/06/2023 vandna 1738010069WL020721 vandna 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 vandna BANK OF MAHARASHTRA(607387)
573 LANJI MP-38-010-069-001/231
(BADGOAN(M)) 		1738010069NRG24110620230526114 12/06/2023 NATHELAL 1738010069WL020721 NATHELAL 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 NATHELAL NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-069-001/231
(BADGOAN(M)) 		1738010069NRG24110620230526113 12/06/2023 PARMILA 1738010069WL020721 PARMILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-069-001/235
(BADGOAN(M)) 		1738010069NRG24110620230526116 12/06/2023 DHANVAVTA 1738010069WL020721 DHANVAVTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DHANVAVTA NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-069-001/235
(BADGOAN(M)) 		1738010069NRG24110620230526115 12/06/2023 RAMESVAR 1738010069WL020721 RAMESVAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-069-001/238
(BADGOAN(M)) 		1738010069NRG24110620230526117 12/06/2023 lalita 1738010069WL020721 lalita 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 lalita NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-069-001/243
(BADGOAN(M)) 		1738010000NRG24110620230525164 12/06/2023 hemraj 1738010WL020701 hemraj 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 hemraj NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-069-001/245
(BADGOAN(M)) 		1738010000NRG24110620230525105 12/06/2023 DEVAGAN 1738010WL020699 DEVAGAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DEVAGAN NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010000NRG24110620230525167 12/06/2023 ASARAM 1738010WL020701 ASARAM 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 ASARAM NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010000NRG24110620230525166 12/06/2023 KPURA BAI 1738010WL020701 KPURA BAI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 KPURABAI NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010000NRG24110620230525168 12/06/2023 UMESHWARI 1738010WL020701 UMESHWARI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-069-001/246-B
(BADGOAN(M)) 		1738010000NRG24110620230525169 12/06/2023 RAJENDRA 1738010WL020701 RAJENDRA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAJENDRA STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-069-001/247
(BADGOAN(M)) 		1738010069NRG24110620230526119 12/06/2023 SATYBHAMA 1738010069WL020721 SATYBHAMA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SATYBHAMA NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010000NRG24110620230525170 12/06/2023 SATYASILA 1738010WL020701 SATYASILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SATYASILA NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-069-001/249
(BADGOAN(M)) 		1738010000NRG24110620230525172 12/06/2023 dileshawari 1738010WL020701 dileshawari 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 dileshawari NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-069-001/249-B
(BADGOAN(M)) 		1738010000NRG24110620230525174 12/06/2023 BHOJESHWARI 1738010WL020701 BHOJESHWARI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 BHOJESHWARI BANK OF MAHARASHTRA(607387)
588 LANJI MP-38-010-069-001/25-A
(BADGOAN(M)) 		1738010000NRG24110620230525175 12/06/2023 HARICHANDRA 1738010WL020701 HARICHANDRA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 HARICHANDRA NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-069-001/255
(BADGOAN(M)) 		1738010000NRG24110620230525107 12/06/2023 SEVAGAN 1738010WL020699 SEVAGAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SEVAGAN NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-069-001/256
(BADGOAN(M)) 		1738010000NRG24110620230525108 12/06/2023 SULOCHNA 1738010WL020699 SULOCHNA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SULOCHNA BANK OF MAHARASHTRA(607387)
591 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010000NRG24110620230525177 12/06/2023 SHANTA 1738010WL020701 SHANTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-069-001/26
(BADGOAN(M)) 		1738010000NRG24110620230525178 12/06/2023 geeta 1738010WL020701 geeta 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 geeta STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-069-001/260
(BADGOAN(M)) 		1738010000NRG24110620230525179 12/06/2023 MIRA 1738010WL020701 MIRA 00697 BKID0MG1305 400 400 Processed 15/06/2023 364579875 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-069-001/264
(BADGOAN(M)) 		1738010000NRG24110620230525109 12/06/2023 MANJU 1738010WL020699 MANJU 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 MANJU NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-069-001/265
(BADGOAN(M)) 		1738010000NRG24110620230525182 12/06/2023 shanti 1738010WL020701 shanti 00697 BKID0MG1305 200 200 Processed 15/06/2023 364579875 shanti NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-069-001/269
(BADGOAN(M)) 		1738010000NRG24110620230525183 12/06/2023 panchfula 1738010WL020701 panchfula 00697 BKID0MG1305 600 600 Processed 15/06/2023 364579875 panchfula BANK OF MAHARASHTRA(607387)
597 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010000NRG24110620230525184 12/06/2023 Geemlata 1738010WL020701 Geemlata 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 Geemlata INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANJI MP-38-010-069-001/271
(BADGOAN(M)) 		1738010069NRG24110620230526177 12/06/2023 DANRAJ 1738010069WL020722 DANRAJ 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DANRAJ PUNJAB NATIONAL BANK(508568)
599 LANJI MP-38-010-069-001/271
(BADGOAN(M)) 		1738010069NRG24110620230526178 12/06/2023 Jyoti 1738010069WL020722 Jyoti 00697 BKID0MG1305 200 200 Processed 15/06/2023 364579875 Jyoti BANK OF MAHARASHTRA(607387)
600 LANJI MP-38-010-069-001/271
(BADGOAN(M)) 		1738010069NRG24110620230526176 12/06/2023 SHYAMBATI 1738010069WL020722 SHYAMBATI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-069-001/273
(BADGOAN(M)) 		1738010069NRG24110620230526179 12/06/2023 MULCHAND 1738010069WL020722 MULCHAND 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010000NRG24110620230525185 12/06/2023 GHANSHYAM 1738010WL020701 GHANSHYAM 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 GHANSHYAM STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-069-001/278
(BADGOAN(M)) 		1738010069NRG24110620230526180 12/06/2023 SUKHBATI 1738010069WL020722 SUKHBATI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-069-001/282
(BADGOAN(M)) 		1738010069NRG24110620230526182 12/06/2023 SEVANKALA 1738010069WL020722 SEVANKALA 00697 BKID0MG1305 400 400 Processed 15/06/2023 364579875 SEVANKALA NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-069-001/283
(BADGOAN(M)) 		1738010069NRG24110620230526121 12/06/2023 manta 1738010069WL020721 manta 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 manta STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-069-001/289
(BADGOAN(M)) 		1738010069NRG24110620230526183 12/06/2023 BASAN 1738010069WL020722 BASAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 BASAN NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-069-001/289-A
(BADGOAN(M)) 		1738010069NRG24110620230526125 12/06/2023 RUPA 1738010069WL020721 RUPA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RUPA STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010000NRG24110620230525186 12/06/2023 PARBHA 1738010WL020701 PARBHA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-069-001/292
(BADGOAN(M)) 		1738010000NRG24110620230525187 12/06/2023 NIRMLA 1738010WL020701 NIRMLA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 NIRMLA STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-069-001/299
(BADGOAN(M)) 		1738010069NRG24110620230526127 12/06/2023 KIRTI 1738010069WL020721 KIRTI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-069-001/305
(BADGOAN(M)) 		1738010069NRG24110620230526128 12/06/2023 MURLIDHAR 1738010069WL020721 MURLIDHAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 MURLIDHAR STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-069-001/306
(BADGOAN(M)) 		1738010069NRG24110620230526129 12/06/2023 Dilip Kumar 1738010069WL020721 Dilip Kumar 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DilipKumar NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-069-001/306-C
(BADGOAN(M)) 		1738010069NRG24110620230526130 12/06/2023 Bhuneshwari 1738010069WL020721 Bhuneshwari 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 Bhuneshwari VIDHARBHA KOKAN GRAMIN BANK(508516)
614 LANJI MP-38-010-069-001/321
(BADGOAN(M)) 		1738010000NRG24110620230525110 12/06/2023 PRMESHVR 1738010WL020699 PRMESHVR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PRMESHVR NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-069-001/33
(BADGOAN(M)) 		1738010000NRG24110620230525191 12/06/2023 PARMILA 1738010WL020701 PARMILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-069-001/341
(BADGOAN(M)) 		1738010069NRG24110620230526134 12/06/2023 JITENDAR 1738010069WL020721 JITENDAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-069-001/343
(BADGOAN(M)) 		1738010069NRG24110620230526135 12/06/2023 DULESHVARI 1738010069WL020721 DULESHVARI 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 DULESHVARI NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-069-001/347
(BADGOAN(M)) 		1738010069NRG24110620230526185 12/06/2023 CHHAYA 1738010069WL020722 CHHAYA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-069-001/352
(BADGOAN(M)) 		1738010069NRG24110620230526138 12/06/2023 RAJKUWAR 1738010069WL020721 RAJKUWAR 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-069-001/355
(BADGOAN(M)) 		1738010069NRG24110620230526139 12/06/2023 lalesvari 1738010069WL020721 lalesvari 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 lalesvari NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-069-001/358-A
(BADGOAN(M)) 		1738010069NRG24110620230526140 12/06/2023 PARBATI 1738010069WL020721 PARBATI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-069-001/359
(BADGOAN(M)) 		1738010069NRG24110620230526188 12/06/2023 RAJENDRABAIS 1738010069WL020722 RAJENDRABAIS 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 RAJENDRABAIS NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-069-001/371
(BADGOAN(M)) 		1738010069NRG24110620230526189 12/06/2023 AACHAL 1738010069WL020722 AACHAL 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 AACHAL NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-069-001/38-A
(BADGOAN(M)) 		1738010000NRG24110620230525111 12/06/2023 DWARKA 1738010WL020699 DWARKA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-069-001/38-B
(BADGOAN(M)) 		1738010069NRG24110620230526190 12/06/2023 DASHVANT 1738010069WL020722 DASHVANT 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DASHVANT STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-069-001/39
(BADGOAN(M)) 		1738010000NRG24110620230525112 12/06/2023 sayamkuwar 1738010WL020699 sayamkuwar 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 sayamkuwar NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010000NRG24110620230525193 12/06/2023 MHESH 1738010WL020701 MHESH 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 MHESH NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-069-001/44
(BADGOAN(M)) 		1738010069NRG24110620230526142 12/06/2023 SAVITA 1738010069WL020721 SAVITA 00697 BKID0MG1305 400 400 Processed 15/06/2023 364579875 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-069-001/44
(BADGOAN(M)) 		1738010069NRG24110620230526141 12/06/2023 SURENDRA 1738010069WL020721 SURENDRA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-069-001/50
(BADGOAN(M)) 		1738010069NRG24110620230526191 12/06/2023 MIRA 1738010069WL020722 MIRA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 MIRA NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-069-001/50-B
(BADGOAN(M)) 		1738010069NRG24110620230526143 12/06/2023 LAKHESHWARI RATONE 1738010069WL020721 LAKHESHWARI RATONE 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 LAKHESHWARIRATONE BANK OF MAHARASHTRA(607387)
632 LANJI MP-38-010-069-001/51
(BADGOAN(M)) 		1738010000NRG24110620230525115 12/06/2023 DEVAGAN 1738010WL020699 DEVAGAN 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 DEVAGAN NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-069-001/51
(BADGOAN(M)) 		1738010000NRG24110620230525116 12/06/2023 rupendar 1738010WL020699 rupendar 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 rupendar NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-069-001/52
(BADGOAN(M)) 		1738010069NRG24110620230526192 12/06/2023 DURGA 1738010069WL020722 DURGA 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 DURGA NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-069-001/55
(BADGOAN(M)) 		1738010069NRG24110620230526193 12/06/2023 GOERI 1738010069WL020722 GOERI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 GOERI NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-069-001/55
(BADGOAN(M)) 		1738010069NRG24110620230526194 12/06/2023 HARISH 1738010069WL020722 HARISH 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 HARISH NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-069-001/58
(BADGOAN(M)) 		1738010000NRG24110620230525195 12/06/2023 HEMRAJ 1738010WL020701 HEMRAJ 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 HEMRAJ BANK OF MAHARASHTRA(607387)
638 LANJI MP-38-010-069-001/60
(BADGOAN(M)) 		1738010000NRG24110620230525117 12/06/2023 gopal 1738010WL020699 gopal 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 gopal NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-069-001/63
(BADGOAN(M)) 		1738010069NRG24110620230526144 12/06/2023 PUSHPA WO CHHANNULAL LILHARE 1738010069WL020721 PUSHPA WO CHHANNULAL LILHARE 00697 BKID0MG1305 800 800 Processed 15/06/2023 364579875 PUSHPAWOCHHANNULALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-069-001/64-A
(BADGOAN(M)) 		1738010000NRG24110620230525197 12/06/2023 VAISU 1738010WL020701 VAISU 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 VAISU NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-069-001/65
(BADGOAN(M)) 		1738010000NRG24110620230525198 12/06/2023 LACHHU 1738010WL020701 LACHHU 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 LACHHU NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010069NRG24110620230526198 12/06/2023 SAIVNTA 1738010069WL020722 SAIVNTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SAIVNTA BANK OF MAHARASHTRA(607387)
643 LANJI MP-38-010-069-001/79
(BADGOAN(M)) 		1738010000NRG24110620230525119 12/06/2023 durga 1738010WL020699 durga 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 durga NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-069-001/84
(BADGOAN(M)) 		1738010000NRG24110620230525199 12/06/2023 NILA 1738010WL020701 NILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 NILA NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-069-001/87
(BADGOAN(M)) 		1738010069NRG24110620230526147 12/06/2023 NURMILA 1738010069WL020721 NURMILA 00697 BKID0MG1305 1200 1200 Rejected 15/06/2023 364579875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 LANJI MP-38-010-069-001/9
(BADGOAN(M)) 		1738010000NRG24110620230525200 12/06/2023 SANTKALA 1738010WL020701 SANTKALA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-069-001/90
(BADGOAN(M)) 		1738010000NRG24110620230525202 12/06/2023 BENIRAM 1738010WL020701 BENIRAM 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 BENIRAM STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-069-001/90
(BADGOAN(M)) 		1738010000NRG24110620230525201 12/06/2023 Bhagvantin Nagpure 1738010WL020701 Bhagvantin Nagpure 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 BhagvantinNagpure NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-069-001/92-B
(BADGOAN(M)) 		1738010000NRG24110620230525204 12/06/2023 INDU TEMBHARE 1738010WL020701 INDU TEMBHARE 00697 BKID0MG1305 1000 1000 Processed 15/06/2023 364579875 INDUTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-069-001/92-C
(BADGOAN(M)) 		1738010000NRG24110620230525205 12/06/2023 URMILA 1738010WL020701 URMILA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 URMILA NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-069-001/95
(BADGOAN(M)) 		1738010069NRG24110620230526199 12/06/2023 REKHA 1738010069WL020722 REKHA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 REKHA NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24110620230526149 12/06/2023 Godavari 1738010069WL020721 Godavari 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 Godavari INDIA POST PAYMENTS BANK LIMITED(508528)
653 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24110620230526148 12/06/2023 SANTA 1738010069WL020721 SANTA 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 SANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
654 LANJI MP-38-010-069-001/97-B
(BADGOAN(M)) 		1738010069NRG24110620230526150 12/06/2023 REVTI 1738010069WL020721 REVTI 00697 BKID0MG1305 1200 1200 Processed 15/06/2023 364579875 REVTI NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-072-001/89
(AMEDA(P)) 		1738010072NRG24120620230532842 12/06/2023 REKHA 1738010072WL020945 REKHA 00697 BKID0MG1305 1351 1351 Processed 15/06/2023 364579875 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 185030 185030
656 LANJI MP-38-010-055-001/11-D
(UMARI) 		1738010055NRG24110620230529896 12/06/2023 CHANDRAKALA 1738010055WL020855 CHANDRAKALA 00697 BKID0MG1306 1 1 Processed 15/06/2023 364579875 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-055-001/142-C
(UMARI) 		1738010055NRG24110620230529898 12/06/2023 JANESHWARI 1738010055WL020855 JANESHWARI 00697 BKID0MG1306 1197 1197 Processed 15/06/2023 364579875 JANESHWARI BANK OF MAHARASHTRA(607387)
658 LANJI MP-38-010-055-001/174
(UMARI) 		1738010055NRG24110620230529901 12/06/2023 CHAITRAM 1738010055WL020855 CHAITRAM 00697 BKID0MG1306 1000 1000 Processed 15/06/2023 364579875 CHAITRAM BANK OF MAHARASHTRA(607387)
659 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24110620230529780 12/06/2023 GITA 1738010055WL020853 GITA 00697 BKID0MG1306 1200 1200 Processed 15/06/2023 364579875 GITA BANK OF MAHARASHTRA(607387)
660 LANJI MP-38-010-055-001/41-D
(UMARI) 		1738010055NRG24110620230529792 12/06/2023 UMESH 1738010055WL020853 UMESH 00697 BKID0MG1306 1 1 Processed 15/06/2023 364579875 UMESH NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-055-001/42-A
(UMARI) 		1738010055NRG24110620230529794 12/06/2023 RAVENTA 1738010055WL020853 RAVENTA 00697 BKID0MG1306 1200 1200 Processed 15/06/2023 364579875 RAVENTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4599 4599
662 LANJI MP-38-010-052-001/125
(DONGARGAON) 		1738010052NRG24110620230529064 12/06/2023 CHAITRAM 1738010052WL020829 CHAITRAM 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24110620230529065 12/06/2023 LAXAMI 1738010052WL020829 LAXAMI 00697 BKID0MG1319 1320 1320 Processed 15/06/2023 364579875 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24110620230529066 12/06/2023 SAYABAI 1738010052WL020829 SAYABAI 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24110620230529067 12/06/2023 PARBHA 1738010052WL020829 PARBHA 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24110620230529068 12/06/2023 KAOSHILYA 1738010052WL020829 KAOSHILYA 00697 BKID0MG1319 1320 1320 Processed 15/06/2023 364579875 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24110620230529069 12/06/2023 pusplata 1738010052WL020829 pusplata 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 pusplata NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24110620230529070 12/06/2023 TARA 1738010052WL020829 TARA 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 TARA NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24110620230529072 12/06/2023 NARENDRA 1738010052WL020829 NARENDRA 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-052-001/358-A
(DONGARGAON) 		1738010052NRG24110620230529074 12/06/2023 BHAGVATI 1738010052WL020829 BHAGVATI 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24110620230529078 12/06/2023 LAXMI 1738010052WL020829 LAXMI 00697 BKID0MG1319 1540 1540 Processed 15/06/2023 364579875 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-052-001/81
(DONGARGAON) 		1738010052NRG24110620230529004 12/06/2023 dhanraj 1738010052WL020827 dhanraj 00697 BKID0MG1319 880 880 Processed 15/06/2023 364579875 dhanraj BANK OF MAHARASHTRA(607387)
673 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010000NRG24110620230525874 12/06/2023 REKHA 1738010WL020716 REKHA 00697 BKID0MG1319 884 884 Processed 15/06/2023 364579875 REKHA NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24110620230525878 12/06/2023 SHANTI 1738010WL020716 SHANTI 00697 BKID0MG1319 663 663 Processed 15/06/2023 364579875 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010000NRG24110620230528876 12/06/2023 SUNITA 1738010WL020823 SUNITA 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364579875 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24110620230525879 12/06/2023 SHILAVANTI 1738010WL020716 SHILAVANTI 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010000NRG24110620230525880 12/06/2023 RAMSHILA 1738010WL020716 RAMSHILA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010000NRG24110620230528877 12/06/2023 SUSHILA MALGAM 1738010WL020823 SUSHILA MALGAM 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364579875 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24110620230525386 12/06/2023 SHOBHA 1738010WL020704 SHOBHA 00697 BKID0MG1319 1547 1547 Processed 15/06/2023 364579875 SHOBHA BANK OF MAHARASHTRA(607387)
680 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG24110620230525883 12/06/2023 USHA 1738010WL020716 USHA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 USHA NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24110620230525886 12/06/2023 HEERABAI 1738010WL020716 HEERABAI 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24110620230525887 12/06/2023 PRAMILA 1738010WL020716 PRAMILA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010000NRG24110620230525888 12/06/2023 SANTURA 1738010WL020716 SANTURA 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364579875 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24110620230525890 12/06/2023 GUNVANTA 1738010WL020716 GUNVANTA 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364579875 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24110620230525892 12/06/2023 KUSUMLATA 1738010WL020716 KUSUMLATA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24110620230525893 12/06/2023 RAJVAN 1738010WL020716 RAJVAN 00697 BKID0MG1319 663 663 Processed 15/06/2023 364579875 RAJVAN NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24110620230525896 12/06/2023 RAMKALA 1738010WL020716 RAMKALA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010000NRG24110620230525897 12/06/2023 KALA 1738010WL020716 KALA 00697 BKID0MG1319 663 663 Processed 15/06/2023 364579875 KALA NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010000NRG24110620230525899 12/06/2023 PUSHPA 1738010WL020716 PUSHPA 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364579875 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24110620230525900 12/06/2023 SAVITA 1738010WL020716 SAVITA 00697 BKID0MG1319 663 663 Processed 15/06/2023 364579875 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24110620230525901 12/06/2023 NARENDRA 1738010WL020716 NARENDRA 00697 BKID0MG1319 884 884 Processed 15/06/2023 364579875 NARENDRA STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-057-001/322
(BAHELA) 		1738010000NRG24110620230525904 12/06/2023 PANCHSHILA 1738010WL020716 PANCHSHILA 00697 BKID0MG1319 442 442 Processed 15/06/2023 364579875 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24110620230525907 12/06/2023 SOMESHWARI 1738010WL020716 SOMESHWARI 00697 BKID0MG1319 884 884 Processed 15/06/2023 364579875 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-057-001/55
(BAHELA) 		1738010000NRG24110620230525910 12/06/2023 PUSHPA 1738010WL020716 PUSHPA 00697 BKID0MG1319 1105 1105 Processed 15/06/2023 364579875 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-057-001/76
(BAHELA) 		1738010000NRG24110620230525913 12/06/2023 SHEELA 1738010WL020716 SHEELA 00697 BKID0MG1319 663 663 Processed 15/06/2023 364579875 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24110620230525916 12/06/2023 SANJAY 1738010WL020716 SANJAY 00697 BKID0MG1319 1326 1326 Processed 15/06/2023 364579875 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010000NRG24110620230525917 12/06/2023 KANTI 1738010WL020716 KANTI 00697 BKID0MG1319 442 442 Processed 15/06/2023 364579875 KANTI NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-073-001/12
(CHICHOLI) 		1738010000NRG24120620230531348 12/06/2023 Budhwaro 1738010WL020909 Budhwaro 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-073-001/149
(CHICHOLI) 		1738010000NRG24120620230531350 12/06/2023 Mina 1738010WL020909 Mina 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Mina NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010000NRG24120620230531351 12/06/2023 IMALA 1738010WL020909 IMALA 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 IMALA NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-073-001/184
(CHICHOLI) 		1738010000NRG24120620230531353 12/06/2023 Mamta 1738010WL020909 Mamta 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Mamta NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-073-001/212-A
(CHICHOLI) 		1738010000NRG24120620230531354 12/06/2023 GITA BAI 1738010WL020909 GITA BAI 00697 BKID0MG1319 800 800 Processed 15/06/2023 364579875 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-073-001/215
(CHICHOLI) 		1738010000NRG24120620230531355 12/06/2023 Devkuwar 1738010WL020909 Devkuwar 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Devkuwar NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-073-001/233
(CHICHOLI) 		1738010000NRG24120620230531358 12/06/2023 Lalita 1738010WL020909 Lalita 00697 BKID0MG1319 800 800 Processed 15/06/2023 364579875 Lalita NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010000NRG24120620230531359 12/06/2023 Jagatram 1738010WL020909 Jagatram 00697 BKID0MG1319 800 800 Processed 15/06/2023 364579875 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-073-001/26
(CHICHOLI) 		1738010000NRG24120620230531360 12/06/2023 Fulvanti 1738010WL020909 Fulvanti 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-073-001/269
(CHICHOLI) 		1738010000NRG24120620230531363 12/06/2023 Savita 1738010WL020909 Savita 00697 BKID0MG1319 400 400 Processed 15/06/2023 364579875 Savita NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010000NRG24120620230531365 12/06/2023 Keshav 1738010WL020909 Keshav 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Keshav STATE BANK OF INDIA(508548)
709 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010000NRG24120620230531364 12/06/2023 Puspkala 1738010WL020909 Puspkala 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-073-001/321
(CHICHOLI) 		1738010000NRG24120620230531368 12/06/2023 Mamta 1738010WL020909 Mamta 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Mamta NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-073-001/326-A
(CHICHOLI) 		1738010000NRG24120620230531370 12/06/2023 Pramila 1738010WL020909 Pramila 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Pramila BANK OF MAHARASHTRA(607387)
712 LANJI MP-38-010-073-001/329-A
(CHICHOLI) 		1738010000NRG24120620230531371 12/06/2023 Manju 1738010WL020909 Manju 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Manju NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-073-001/51
(CHICHOLI) 		1738010000NRG24120620230531381 12/06/2023 Kanta 1738010WL020909 Kanta 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Kanta NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-073-001/51-A
(CHICHOLI) 		1738010000NRG24120620230531382 12/06/2023 Ramesh 1738010WL020909 Ramesh 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-073-001/52-A
(CHICHOLI) 		1738010000NRG24120620230531383 12/06/2023 santosh 1738010WL020909 santosh 00697 BKID0MG1319 800 800 Processed 15/06/2023 364579875 santosh NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-073-001/59
(CHICHOLI) 		1738010000NRG24120620230531384 12/06/2023 Kamla Maskare 1738010WL020909 Kamla Maskare 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 KamlaMaskare NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-073-001/62
(CHICHOLI) 		1738010000NRG24120620230531385 12/06/2023 Sukbati 1738010WL020909 Sukbati 00697 BKID0MG1319 400 400 Processed 15/06/2023 364579875 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-073-001/70
(CHICHOLI) 		1738010000NRG24120620230531387 12/06/2023 NARABADIYA 1738010WL020909 NARABADIYA 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 NARABADIYA NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-073-001/71
(CHICHOLI) 		1738010000NRG24120620230531388 12/06/2023 Shanti 1738010WL020909 Shanti 00697 BKID0MG1319 200 200 Processed 15/06/2023 364579875 Shanti STATE BANK OF INDIA(508548)
SubTotal 48455 48455
720 LANJI MP-38-010-028-001/365
(KEREGAON) 		1738010000NRG24120620230530381 12/06/2023 KIRANBAI TEMBHARE 1738010WL020869 KIRANBAI TEMBHARE 00697 BKID0MG1320 764 764 Processed 15/06/2023 364579875 KIRANBAITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 764 764
721 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24110620230529918 12/06/2023 PUSTKALA 1738010055WL020855 PUSTKALA 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 364579875 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24110620230525872 12/06/2023 TARASAN 1738010WL020716 TARASAN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364579875 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24110620230525873 12/06/2023 SUKHBATI 1738010WL020716 SUKHBATI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364579875 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
724 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010000NRG24110620230528873 12/06/2023 KAVITA MALGAM 1738010WL020823 KAVITA MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
725 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24110620230528874 12/06/2023 URMILA 1738010WL020823 URMILA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364579875 URMILA NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24110620230525876 12/06/2023 MALAN 1738010WL020716 MALAN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364579875 MALAN NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010000NRG24110620230528875 12/06/2023 NUTANLAL 1738010WL020823 NUTANLAL 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010000NRG24110620230528879 12/06/2023 ASHA MALGAM 1738010WL020823 ASHA MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 ASHAMALGAM BANK OF MAHARASHTRA(607387)
729 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010000NRG24110620230525881 12/06/2023 DILMATI 1738010WL020716 DILMATI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364579875 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010000NRG24110620230525884 12/06/2023 USHA 1738010WL020716 USHA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364579875 USHA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24110620230525885 12/06/2023 DHANVANTI 1738010WL020716 DHANVANTI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364579875 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010000NRG24110620230525889 12/06/2023 ANUSHYA 1738010WL020716 ANUSHYA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364579875 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24110620230528880 12/06/2023 HEMLATA 1738010WL020823 HEMLATA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24110620230528881 12/06/2023 SANGEETA 1738010WL020823 SANGEETA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010000NRG24110620230528882 12/06/2023 SARIKA 1738010WL020823 SARIKA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-057-001/204
(BAHELA) 		1738010000NRG24110620230525895 12/06/2023 NIRMALA 1738010WL020716 NIRMALA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364579875 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010000NRG24110620230525387 12/06/2023 SONU MALGAM 1738010WL020704 SONU MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364579875 SONUMALGAM BANK OF MAHARASHTRA(607387)
738 LANJI MP-38-010-069-001/293
(BADGOAN(M)) 		1738010000NRG24110620230525188 12/06/2023 SONAN 1738010WL020701 SONAN 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364579875 SONAN NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010069NRG24110620230526197 12/06/2023 KASTURA 1738010069WL020722 KASTURA 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364579875 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-073-001/1-A
(CHICHOLI) 		1738010000NRG24120620230531345 12/06/2023 DHANVANTI 1738010WL020909 DHANVANTI 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 364579875 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010000NRG24120620230531349 12/06/2023 Ramkrishna 1738010WL020909 Ramkrishna 00697 BKID0NAMRGB 1320 1320 Processed 15/06/2023 364579875 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-073-001/268
(CHICHOLI) 		1738010000NRG24120620230531362 12/06/2023 Imleshwari 1738010WL020909 Imleshwari 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 364579875 Imleshwari NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-073-001/321
(CHICHOLI) 		1738010000NRG24120620230531367 12/06/2023 SOHAN 1738010WL020909 SOHAN 00697 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-073-001/329-B
(CHICHOLI) 		1738010000NRG24120620230531372 12/06/2023 GUNWANTIN 1738010WL020909 GUNWANTIN 00697 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 GUNWANTIN NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-073-001/329-C
(CHICHOLI) 		1738010000NRG24120620230531373 12/06/2023 SHIVKUMAR MASKARE 1738010WL020909 SHIVKUMAR MASKARE 00697 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 SHIVKUMARMASKARE BANK OF MAHARASHTRA(607387)
746 LANJI MP-38-010-073-001/44
(CHICHOLI) 		1738010000NRG24120620230531378 12/06/2023 SHANTA 1738010WL020909 SHANTA 00697 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-073-001/47
(CHICHOLI) 		1738010000NRG24120620230531379 12/06/2023 PARMILA 1738010WL020909 PARMILA 00697 BKID0NAMRGB 200 200 Processed 15/06/2023 364579875 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-073-001/7
(CHICHOLI) 		1738010000NRG24120620230531386 12/06/2023 BHUMESHWARI 1738010WL020909 BHUMESHWARI 00697 BKID0NAMRGB 400 400 Processed 15/06/2023 364579875 BHUMESHWARI STATE BANK OF INDIA(508548)
SubTotal 28094 28094
Total 753071 753071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120623APB_FTO_84884 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4840
2 LANJI MP1738010_120623APB_FTO_84884 Bank of Maharastra MAHB0000513 KARANJA 1500
3 LANJI MP1738010_120623APB_FTO_84884 Bank of Maharastra MAHB0000555 KIRNAPUR 4726
4 LANJI MP1738010_120623APB_FTO_84884 Bank of Maharastra MAHB0000786 KARANJA 104400
5 LANJI MP1738010_120623APB_FTO_84884 Bank of Maharastra MAHB0000796 BHANEGAON 197140
6 LANJI MP1738010_120623APB_FTO_84884 Bank of Maharastra MAHB0001057 LANJI 73523
7 LANJI MP1738010_120623APB_FTO_84884 Central Bank Of India CBIN0281039 BALAGHAT 660
8 LANJI MP1738010_120623APB_FTO_84884 Central Bank Of India CBIN0281494 LANJI 8797
9 LANJI MP1738010_120623APB_FTO_84884 State Bank of India SBIN0002872 LANJI 81343
10 LANJI MP1738010_120623APB_FTO_84884 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1197
11 LANJI MP1738010_120623APB_FTO_84884 Fino Payments Bank Ltd FINO0001446 MP RO 1200
12 LANJI MP1738010_120623APB_FTO_84884 India Post Payments Bank IPOS0000001 Balaghat 6803
13 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 185030
14 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4599
15 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 48455
16 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 764
17 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 24694
18 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1000
19 LANJI MP1738010_120623APB_FTO_84884 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2400

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